Invoice To Go for Electricians from Swaziland
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- Invoice Date
- 13.10.2023
- Due Date
- 27.10.2023
- Amount Due
- 2,603.19 E
I2023105870
Customer No.
91854277
22 High Street
Lobamba Mbabane H100
Swaziland
58 Arch Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
2 |
✓
|
1,131.82 | 2,263.64 |
| Subtotal | 2,263.64 | |||
| Ust (15.00%) | 339.55 | |||
|
Total
SZL
|
2,603.19 | |||
Paymen Instructions
Standard Bank Swaziland
Mr. Elektro LLC
XX94 4881 1997 2170 2003
Contact Details
G.Clark
Tel.: +268 485533367
Mail: g.clark@mr.elektro.com
How to generate invoices using YoInvoice
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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
- Client address
- Client tax number
- Company logo
- Client name
- Company address
- Due date
- Company contact details
- Supplier Signature
- Invoice number
- Gross value
- Issue date
Optional
- Company name
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
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