Invoice To Go for Panel Beater from Seychelles
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- Invoice Date
- 17.07.2023
- Due Date
- 31.07.2023
- Amount Due
- 218,430.77 ₨
I2023074129
Customer No.
49015824
11 Stadion Street
Victoria 361
Seychelles
85 Park Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
18,993.98 | 189,939.80 |
Subtotal | 189,939.80 | |||
Ust (15.00%) | 28,490.97 | |||
Total
SCR
|
218,430.77 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
No Dents IBC
SC36 5790 3062 6412 3287
Contact Details
P.Ross
Tel.: +248 728916293
Mail: p.ross@nodents.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
- Client name
- Company logo
- Supplier Signature
- Company contact details
- Due date
- Client address
- Company address
- Client tax number
- Gross value
- Invoice number
Optional
- Company name
- Tax rate
- Tax amount
- Product desc
- Net amount
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