Invoice To Go for Builders from Seychelles
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- Invoice Date
- 03.01.2023
- Due Date
- 17.01.2023
- Amount Due
- 9,184.69 ₨
I2023013871
Customer No.
23158787
97 Forest Street
Victoria 361
Seychelles
29 First Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
7,986.69 | 7,986.69 |
Subtotal | 7,986.69 | |||
Ust (15.00%) | 1,198.00 | |||
Total
SCR
|
9,184.69 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Brick'n'Stone IBC
SC80 8606 1652 9764 5573
Contact Details
N.Lowe
Tel.: +248 967212067
Mail: n.lowe@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Issue date
- Company address
- Client address
- Company contact details
- Supplier Signature
- Due date
- Client name
- Invoice number
- Gross value
- Company logo
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
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