Invoice Template for Tailors from Swaziland
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- Invoice Date
- 22.05.2023
- Due Date
- 05.06.2023
- Amount Due
- 63,507.55 E
I2023054898
Customer No.
62400052
74 Station Street
Lobamba Mbabane H100
Swaziland
93 Regent Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
55,223.96 | 55,223.96 |
Subtotal | 55,223.96 | |||
Ust (15.00%) | 8,283.59 | |||
Total
SZL
|
63,507.55 |
Paymen Instructions
Standard Bank Swaziland
Nip and Stich LLC
XX26 6769 2397 0274 0469
Contact Details
V.Gordon
Tel.: +268 273067872
Mail: v.gordon@nipandstich.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
- Gross value
- Company contact details
- Company logo
- Issue date
- Client address
- Client tax number
- Company address
- Due date
- Client name
- Invoice number
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Tailors
Select the relevant service / product item you would like to use to create your first invoice