Invoice To Go for Architects from Swaziland
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- Invoice Date
- 06.08.2023
- Due Date
- 20.08.2023
- Amount Due
- 111,640.67 E
I2023084902
Customer No.
97074064
47 Wood Street
Lobamba Mbabane H100
Swaziland
64 Station Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
97,078.84 | 97,078.84 |
Subtotal | 97,078.84 | |||
Ust (15.00%) | 14,561.83 | |||
Total
SZL
|
111,640.67 |
Paymen Instructions
Standard Bank Swaziland
WireHouse LLC
XX74 6746 3413 5669 1485
Contact Details
E.Richards
Tel.: +268 589576147
Mail: e.richards@wirehouse.com
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What do I need for my invoice for Swaziland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Client tax number
- Client address
- Invoice number
- Gross value
- Supplier Signature
- Issue date
- Company contact details
- Due date
- Company address
- Client name
Optional
- Company name
- Product desc
- Tax amount
- Tax rate
- Net amount
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