Invoice To Go for Car Dealers from Seychelles
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 15,830.90 ₨
I2023094507
Customer No.
31502515
91 Harrison Avenue
Victoria 361
Seychelles
27 Gledhill Park
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
13,766.00 | 13,766.00 |
| Subtotal | 13,766.00 | |||
| Ust (15.00%) | 2,064.90 | |||
|
Total
SCR
|
15,830.90 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Wheels of Joy IBC
SC96 2313 0376 6444 8703
Contact Details
M.Clark
Tel.: +248 835667387
Mail: m.clark@wheelsofjoy.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 name
- Company logo
- Invoice number
- Issue date
- Gross value
- Client tax number
- Supplier Signature
- Company address
- Due date
- Company contact details
- Client address
Optional
- Company name
- Tax amount
- Tax rate
- Product desc
- Net amount
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