Invoice Template for Painters from Swaziland
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 31.08.2023
- Due Date
- 14.09.2023
- Amount Due
- 1,078,995.78 E
I2023084788
Customer No.
88582064
85 Franklin Street
Lobamba Mbabane H100
Swaziland
56 Stadion Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Square Feet
|
40 |
✓
|
23,456.43 | 938,257.20 |
Subtotal | 938,257.20 | |||
Ust (15.00%) | 140,738.58 | |||
Total
SZL
|
1,078,995.78 |
Paymen Instructions
Standard Bank Swaziland
Three Dots LLC
XX69 6426 4460 0069 0605
Contact Details
E.Reynolds
Tel.: +268 339650935
Mail: e.reynolds@threedots.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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
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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
- Due date
- Supplier Signature
- Issue date
- Client address
- Company address
- Gross value
- Company logo
- Client name
- Client tax number
- Company contact details
Optional
- Net amount
- Tax rate
- Product desc
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Painters
Select the relevant service / product item you would like to use to create your first invoice