Invoice Template for Auto Mechanics from Sierra Leone
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- Invoice Date
- 25.07.2023
- Due Date
- 08.08.2023
- Amount Due
- 2,791,723.45 Le
I2023077519
Customer No.
36772737
81 Inverness Drive
Freetown 00000
Sierra Leone
63 Main Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
2,427,585.61 | 2,427,585.61 |
Subtotal | 2,427,585.61 | |||
Ust (15.00%) | 364,137.84 | |||
Total
SLL
|
2,791,723.45 |
Paymen Instructions
Sierra Leone Commercial Bank
Fine Screw LLC
12 5417 0549 7945 0441
Contact Details
M.Dawson
Tel.: +232 101402978
Mail: m.dawson@finescrew.com
How to generate invoices using YoInvoice
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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What do I need for my invoice for Sierra Leone?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Gross value
- Issue date
- Company address
- Company contact details
- Due date
- Client address
- Client name
- Company logo
- Client tax number
- Invoice number
Optional
- Net amount
- Company name
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
Select the relevant service / product item you would like to use to create your first invoice