Invoice To Go for Shoe Makers from Sierra Leone
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 14.04.2023
- Due Date
- 28.04.2023
- Amount Due
- 4,358,490.48 Le
I2023042211
Customer No.
44154756
97 Stadion Street
Freetown 00000
Sierra Leone
52 First Street
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
3,789,991.72 | 3,789,991.72 |
| Subtotal | 3,789,991.72 | |||
| Ust (15.00%) | 568,498.76 | |||
|
Total
SLL
|
4,358,490.48 | |||
Paymen Instructions
Sierra Leone Commercial Bank
FeetStyle LLC
78 6581 2029 3916 1211
Contact Details
A.Bell
Tel.: +232 382781884
Mail: a.bell@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
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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
- Company address
- Client address
- Company contact details
- Issue date
- Company logo
- Client name
- Invoice number
- Client tax number
- Due date
- Gross value
- Supplier Signature
Optional
- Tax rate
- Net amount
- Tax amount
- Company name
- Product desc
What are you invoicing?
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