Invoice To Go for Tilers from Swaziland
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- Invoice Date
- 02.06.2023
- Due Date
- 16.06.2023
- Amount Due
- 19,631.09 E
I2023065524
Customer No.
43491766
74 Franklin Street
Lobamba Mbabane H100
Swaziland
89 Aspen Court
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
17,070.51 | 17,070.51 |
Subtotal | 17,070.51 | |||
Ust (15.00%) | 2,560.58 | |||
Total
SZL
|
19,631.09 |
Paymen Instructions
Standard Bank Swaziland
Tile & Marble LLC
XX41 8349 2922 5293 1307
Contact Details
N.Houghton
Tel.: +268 828830819
Mail: n.houghton@tile-marble.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
- Company address
- Company contact details
- Due date
- Company logo
- Client address
- Invoice number
- Gross value
- Issue date
- Client name
- Supplier Signature
Optional
- Tax rate
- Company name
- Tax amount
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Tilers
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