Invoice To Go for Shoe Makers from Seychelles
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- Invoice Date
- 10.10.2023
- Due Date
- 24.10.2023
- Amount Due
- 15,381.80 ₨
I2023107426
Customer No.
57976816
86 Small Street
Victoria 361
Seychelles
37 Academy Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
13,375.48 | 13,375.48 |
Subtotal | 13,375.48 | |||
Ust (15.00%) | 2,006.32 | |||
Total
SCR
|
15,381.80 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
FeetStyle IBC
SC29 4401 6743 8663 2262
Contact Details
E.Parry
Tel.: +248 807549827
Mail: e.parry@feetstyle.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
- Due date
- Client address
- Gross value
- Company logo
- Company address
- Client name
- Company contact details
- Client tax number
- Issue date
- Supplier Signature
- Invoice number
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Shoe Makers
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