Invoice To Go for Auto Mechanics from Sierra Leone
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 5,270,137.17 Le
I2023039241
Customer No.
72129116
15 Arch Street
Freetown 00000
Sierra Leone
89 Big Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
4,582,727.97 | 4,582,727.97 |
Subtotal | 4,582,727.97 | |||
Ust (15.00%) | 687,409.20 | |||
Total
SLL
|
5,270,137.17 |
Paymen Instructions
Sierra Leone Commercial Bank
Fine Screw LLC
56 5735 5815 5584 3034
Contact Details
V.Doyle
Tel.: +232 602116963
Mail: v.doyle@finescrew.com
How to generate invoices using YoInvoice
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Email to your client
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What do I need for my invoice for Sierra Leone?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Gross value
- Company address
- Client name
- Invoice number
- Company contact details
- Due date
- Client address
- Client tax number
- Issue date
- Company logo
Optional
- Tax rate
- Tax amount
- Company name
- Net amount
- Product desc
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