Invoice To Go for Real Estate Agents from Swaziland
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- Invoice Date
- 11.08.2023
- Due Date
- 25.08.2023
- Amount Due
- 12,842.38 E
I2023085712
Customer No.
74853154
41 Stadion Street
Lobamba Mbabane H100
Swaziland
68 Aspen Court
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
11,167.29 | 11,167.29 |
| Subtotal | 11,167.29 | |||
| Ust (15.00%) | 1,675.09 | |||
|
Total
SZL
|
12,842.38 | |||
Paymen Instructions
Standard Bank Swaziland
Proper Housing LLC
XX16 7100 2895 3155 4635
Contact Details
E.Dawson
Tel.: +268 674388149
Mail: e.dawson@properhousing.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
- Client tax number
- Supplier Signature
- Company address
- Due date
- Invoice number
- Client address
- Issue date
- Client name
- Company contact details
- Company logo
- Gross value
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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