Invoice Template for Dog Groomers from Swaziland
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 4,277.33 E
I2023096089
Customer No.
50410476
42 4th Avenue
Lobamba Mbabane H100
Swaziland
51 Academy Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
3,719.42 | 3,719.42 |
Subtotal | 3,719.42 | |||
Ust (15.00%) | 557.91 | |||
Total
SZL
|
4,277.33 |
Paymen Instructions
Standard Bank Swaziland
Purr Hair Care LLC
XX73 3280 1186 4348 2562
Contact Details
M.Austin
Tel.: +268 322000172
Mail: m.austin@purrhaircare.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
- Issue date
- Supplier Signature
- Gross value
- Client name
- Company logo
- Invoice number
- Due date
- Client address
- Client tax number
- Company address
- Company contact details
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Dog Groomers
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