Invoice To Go for Rental Agents from Swaziland
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- Invoice Date
- 28.02.2023
- Due Date
- 14.03.2023
- Amount Due
- 117,070.56 E
I2023028758
Customer No.
62016423
66 Regent Street
Lobamba Mbabane H100
Swaziland
75 Union Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
101,800.49 | 101,800.49 |
| Subtotal | 101,800.49 | |||
| Ust (15.00%) | 15,270.07 | |||
|
Total
SZL
|
117,070.56 | |||
Paymen Instructions
Standard Bank Swaziland
Jones Real Estate LLC
XX16 7474 5100 7035 3986
Contact Details
P.Barnes
Tel.: +268 565030172
Mail: p.barnes@jonesrealestate.com
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Email to your client
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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
- Issue date
- Supplier Signature
- Due date
- Client tax number
- Company logo
- Invoice number
- Company address
- Gross value
- Client name
- Company contact details
- Client address
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
What are you invoicing?
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