Invoice To Go for Massage Therapists from Sierra Leone
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- Invoice Date
- 25.02.2023
- Due Date
- 11.03.2023
- Amount Due
- 9,306,078.37 Le
I2023026535
Customer No.
97972591
75 Forest Street
Freetown 00000
Sierra Leone
23 Small Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
6 |
✓
|
1,348,707.01 | 8,092,242.06 |
Subtotal | 8,092,242.06 | |||
Ust (15.00%) | 1,213,836.31 | |||
Total
SLL
|
9,306,078.37 |
Paymen Instructions
Sierra Leone Commercial Bank
Silky Smooth LLC
29 8622 8056 7776 3915
Contact Details
R.Hughes
Tel.: +232 148527659
Mail: r.hughes@silkysmooth.com
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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
- Issue date
- Gross value
- Client tax number
- Client address
- Client name
- Supplier Signature
- Invoice number
- Company address
- Company contact details
- Company logo
- Due date
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
What are you invoicing?
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