Invoice Template for Auto Mechanics from Swaziland
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- Invoice Date
- 10.03.2023
- Due Date
- 24.03.2023
- Amount Due
- 9,190.93 E
I2023034112
Customer No.
67938661
40 First Street
Lobamba Mbabane H100
Swaziland
33 Regent Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
7,992.11 | 7,992.11 |
Subtotal | 7,992.11 | |||
Ust (15.00%) | 1,198.82 | |||
Total
SZL
|
9,190.93 |
Paymen Instructions
Standard Bank Swaziland
Fine Screw LLC
XX39 1792 0096 4055 0553
Contact Details
T.Mason
Tel.: +268 331806274
Mail: t.mason@finescrew.com
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What do I need for my invoice for Swaziland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Issue date
- Invoice number
- Client address
- Company address
- Gross value
- Client tax number
- Client name
- Due date
- Company logo
- Company contact details
Optional
- Tax amount
- Product desc
- Net amount
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Auto Mechanics
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