Invoice To Go for Tilers from Seychelles
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- Invoice Date
- 10.04.2023
- Due Date
- 24.04.2023
- Amount Due
- 20,632.90 ₨
I2023049767
Customer No.
65369288
24 High Street
Victoria 361
Seychelles
41 Aspen Court
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
17,941.65 | 17,941.65 |
Subtotal | 17,941.65 | |||
Ust (15.00%) | 2,691.25 | |||
Total
SCR
|
20,632.90 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Tile & Marble IBC
SC68 3910 7085 3952 5379
Contact Details
L.Reynolds
Tel.: +248 928865967
Mail: l.reynolds@tile-marble.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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 address
- Client tax number
- Due date
- Company logo
- Issue date
- Supplier Signature
- Gross value
- Client address
- Company contact details
- Invoice number
Optional
- Company name
- Net amount
- Product desc
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Tilers
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