Invoice To Go for Shoe Makers from Swaziland
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- Invoice Date
- 19.12.2022
- Due Date
- 02.01.2023
- Amount Due
- 8,285.28 E
I2022124499
Customer No.
74248039
57 Wood Street
Lobamba Mbabane H100
Swaziland
18 Station Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
7,204.59 | 7,204.59 |
Subtotal | 7,204.59 | |||
Ust (15.00%) | 1,080.69 | |||
Total
SZL
|
8,285.28 |
Paymen Instructions
Standard Bank Swaziland
FeetStyle LLC
XX53 6146 5013 5654 1960
Contact Details
E.Lewis
Tel.: +268 684597880
Mail: e.lewis@feetstyle.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
- Invoice number
- Client name
- Company address
- Company contact details
- Gross value
- Client address
- Due date
- Supplier Signature
- Client tax number
- Company logo
- Issue date
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name
What are you invoicing?
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