Invoice Template for Car Dealers from Swaziland
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 21,978.06 E
I2023051013
Customer No.
95365693
97 Wood Street
Lobamba Mbabane H100
Swaziland
3 Route 20
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
19,111.36 | 19,111.36 |
Subtotal | 19,111.36 | |||
Ust (15.00%) | 2,866.70 | |||
Total
SZL
|
21,978.06 |
Paymen Instructions
Standard Bank Swaziland
Wheels of Joy LLC
XX66 8862 8824 1843 8936
Contact Details
O.Baxter
Tel.: +268 953884273
Mail: o.baxter@wheelsofjoy.com
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Email to your client
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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
- Client tax number
- Company logo
- Due date
- Client name
- Company address
- Gross value
- Supplier Signature
- Company contact details
- Client address
- Invoice number
- Issue date
Optional
- Company name
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Car Dealers
Select the relevant service / product item you would like to use to create your first invoice