Invoice Template for Brick Layers from Swaziland
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 31.10.2023
- Due Date
- 14.11.2023
- Amount Due
- 23,345.26 E
I2023108359
Customer No.
17819489
54 Academy Street
Lobamba Mbabane H100
Swaziland
69 Harrison Avenue
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
20,300.23 | 20,300.23 |
Subtotal | 20,300.23 | |||
Ust (15.00%) | 3,045.03 | |||
Total
SZL
|
23,345.26 |
Paymen Instructions
Standard Bank Swaziland
The good Brick LLC
XX12 6822 0441 0172 1263
Contact Details
L.Bailey
Tel.: +268 294200445
Mail: l.bailey@thegoodbrick.com
How to generate invoices using YoInvoice
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Invoice in 20 seconds
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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
Get paid faster
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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
- Invoice number
- Company address
- Company contact details
- Gross value
- Issue date
- Client tax number
- Client name
- Company logo
- Due date
- Client address
- Supplier Signature
Optional
- Net amount
- Tax amount
- Company name
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice