Invoice Template for Dog Groomers from Zimbabwe
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- Invoice Date
- 09.11.2023
- Due Date
- 23.11.2023
- Amount Due
- 50,230.55 $
I2023117994
Customer No.
43274604
98 Big Street
Harare 00000
Zimbabwe
82 First Street
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
43,869.48 | 43,869.48 |
Subtotal | 43,869.48 | |||
Ust (14.00%) | 6,361.07 | |||
Total
ZWL
|
50,230.55 |
Paymen Instructions
Reserve Bank of Zimbabwe
Purr Hair Care PLC
XX77 1382 4981 0411 9507
Contact Details
T.Baxter
Tel.: +0 363773240
Mail: t.baxter@purrhaircare.com
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What do I need for my invoice for Zimbabwe?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Client tax number
- Supplier Signature
- Client name
- Due date
- Company contact details
- Company address
- Client address
- Issue date
- Company logo
- Invoice number
Optional
- Tax rate
- Company name
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Dog Groomers
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