Invoice Template for Massage Therapists from Sierra Leone
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- Invoice Date
- 07.06.2023
- Due Date
- 21.06.2023
- Amount Due
- 6,220,743.48 Le
I2023061973
Customer No.
98365994
10 Academy Street
Freetown 00000
Sierra Leone
58 Aspen Court
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
1,352,335.54 | 5,409,342.16 |
Subtotal | 5,409,342.16 | |||
Ust (15.00%) | 811,401.32 | |||
Total
SLL
|
6,220,743.48 |
Paymen Instructions
Sierra Leone Commercial Bank
Silky Smooth LLC
83 7572 9332 1354 1772
Contact Details
M.Booth
Tel.: +232 464355813
Mail: m.booth@silkysmooth.com
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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
- Issue date
- Company logo
- Client tax number
- Gross value
- Company address
- Company contact details
- Invoice number
- Client address
- Supplier Signature
- Client name
- Due date
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Massage Therapists
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