Invoice To Go for Auto Mechanics from Seychelles
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- Invoice Date
- 06.06.2023
- Due Date
- 20.06.2023
- Amount Due
- 6,065.72 ₨
I2023069946
Customer No.
57405975
70 Stadion Street
Victoria 361
Seychelles
50 Pine Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
5,274.54 | 5,274.54 |
Subtotal | 5,274.54 | |||
Ust (15.00%) | 791.18 | |||
Total
SCR
|
6,065.72 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Fine Screw IBC
SC23 7485 4080 5979 0526
Contact Details
R.Macdonald
Tel.: +248 273201163
Mail: r.macdonald@finescrew.com
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Client name
- Company contact details
- Company logo
- Client address
- Due date
- Company address
- Issue date
- Invoice number
- Supplier Signature
- Gross value
Optional
- Tax amount
- Tax rate
- Company name
- Net amount
- Product desc
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