Invoice To Go for Plasterers from Swaziland
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 04.08.2023
- Due Date
- 18.08.2023
- Amount Due
- 26,085.56 E
I2023086769
Customer No.
61797957
75 Gledhill Park
Lobamba Mbabane H100
Swaziland
89 Village Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
5 |
✓
|
4,536.62 | 22,683.10 |
Subtotal | 22,683.10 | |||
Ust (15.00%) | 3,402.46 | |||
Total
SZL
|
26,085.56 |
Paymen Instructions
Standard Bank Swaziland
Have a Blast LLC
XX36 4217 5623 7936 2287
Contact Details
I.Macdonald
Tel.: +268 311300522
Mail: i.macdonald@haveablast.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
- Due date
- Company address
- Invoice number
- Issue date
- Client tax number
- Client address
- Company logo
- Company contact details
- Client name
- Supplier Signature
- Gross value
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice