Invoice To Go for Micros from Swaziland
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- Invoice Date
- 09.11.2023
- Due Date
- 23.11.2023
- Amount Due
- 6,288.59 E
I2023115219
Customer No.
94066045
36 Franklin Street
Lobamba Mbabane H100
Swaziland
29 Laurel Drive
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
2,734.17 | 5,468.34 |
Subtotal | 5,468.34 | |||
Ust (15.00%) | 820.25 | |||
Total
SZL
|
6,288.59 |
Paymen Instructions
Standard Bank Swaziland
Generico LLC
XX86 0839 4554 9295 5069
Contact Details
H.Macdonald
Tel.: +268 154328740
Mail: h.macdonald@generico.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
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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
- Issue date
- Supplier Signature
- Gross value
- Client name
- Invoice number
- Due date
- Company logo
- Company address
- Company contact details
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Micros
Select the relevant service / product item you would like to use to create your first invoice