Invoice To Go for Hairdressers from Seychelles
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- Invoice Date
- 15.11.2023
- Due Date
- 29.11.2023
- Amount Due
- 1,250.71 ₨
I2023116105
Customer No.
36371586
53 Laurel Drive
Victoria 361
Seychelles
79 Franklin Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
1,087.57 | 1,087.57 |
Subtotal | 1,087.57 | |||
Ust (15.00%) | 163.14 | |||
Total
SCR
|
1,250.71 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Clean Cuts IBC
SC64 5650 8477 0693 4249
Contact Details
D.Lowe
Tel.: +248 385518684
Mail: d.lowe@cleancuts.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
- Issue date
- Gross value
- Invoice number
- Client tax number
- Client name
- Company address
- Supplier Signature
- Client address
- Company logo
- Due date
- Company contact details
Optional
- Tax rate
- Product desc
- Tax amount
- Company name
- Net amount
What are you invoicing?
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