Invoice To Go for Tailors from Swaziland
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- Invoice Date
- 15.04.2023
- Due Date
- 29.04.2023
- Amount Due
- 57,395.84 E
I2023048371
Customer No.
13165471
69 Small Street
Lobamba Mbabane H100
Swaziland
26 Union Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
49,909.43 | 49,909.43 |
Subtotal | 49,909.43 | |||
Ust (15.00%) | 7,486.41 | |||
Total
SZL
|
57,395.84 |
Paymen Instructions
Standard Bank Swaziland
Nip and Stich LLC
XX53 7350 0243 5327 1579
Contact Details
B.Holmes
Tel.: +268 164616744
Mail: b.holmes@nipandstich.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Due date
- Company address
- Company contact details
- Invoice number
- Client tax number
- Client name
- Client address
- Issue date
- Supplier Signature
- Company logo
- Gross value
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Tailors
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