Invoice Template for Panel Beater from Zimbabwe
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- Invoice Date
- 15.11.2023
- Due Date
- 29.11.2023
- Amount Due
- 3,693,237.12 $
I2023112911
Customer No.
81302796
48 First Street
Harare 00000
Zimbabwe
93 Forest Street
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
322,553.46 | 3,225,534.60 |
Subtotal | 3,225,534.60 | |||
Ust (14.00%) | 467,702.52 | |||
Total
ZWL
|
3,693,237.12 |
Paymen Instructions
Reserve Bank of Zimbabwe
No Dents PLC
XX74 6504 6127 4879 3368
Contact Details
H.Hopkins
Tel.: +0 388710297
Mail: h.hopkins@nodents.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
- Client name
- Gross value
- Company address
- Supplier Signature
- Company contact details
- Client address
- Due date
- Client tax number
- Invoice number
- Company logo
- Issue date
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Panel Beater
Select the relevant service / product item you would like to use to create your first invoice