Invoice To Go for Brick Layers from Seychelles
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 20.06.2023
- Due Date
- 04.07.2023
- Amount Due
- 21,946.72 ₨
I2023068204
Customer No.
92054096
49 Wood Street
Victoria 361
Seychelles
81 Inverness Drive
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
19,084.10 | 19,084.10 |
| Subtotal | 19,084.10 | |||
| Ust (15.00%) | 2,862.62 | |||
|
Total
SCR
|
21,946.72 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
The good Brick IBC
SC93 6958 7847 1173 6821
Contact Details
L.Booth
Tel.: +248 742172946
Mail: l.booth@thegoodbrick.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Issue date
- Company logo
- Client address
- Company address
- Invoice number
- Gross value
- Supplier Signature
- Company contact details
- Client name
- Client tax number
- Due date
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
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