Invoice Template for Tilers from Swaziland
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 22,872.45 E
I2023118486
Customer No.
34735743
30 Laurel Drive
Lobamba Mbabane H100
Swaziland
15 Stadion Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
19,889.09 | 19,889.09 |
Subtotal | 19,889.09 | |||
Ust (15.00%) | 2,983.36 | |||
Total
SZL
|
22,872.45 |
Paymen Instructions
Standard Bank Swaziland
Tile & Marble LLC
XX67 3448 0515 2703 6450
Contact Details
D.Ross
Tel.: +268 307845713
Mail: d.ross@tile-marble.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
- Gross value
- Company address
- Company contact details
- Due date
- Client tax number
- Supplier Signature
- Client address
- Company logo
- Issue date
- Invoice number
- Client name
Optional
- Tax rate
- Tax amount
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice