Invoice To Go for Tutors from Swaziland
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- Invoice Date
- 12.11.2023
- Due Date
- 26.11.2023
- Amount Due
- 10,626.34 E
I2023119318
Customer No.
48831693
28 Street West
Lobamba Mbabane H100
Swaziland
51 Main Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
9,240.30 | 9,240.30 |
Subtotal | 9,240.30 | |||
Ust (15.00%) | 1,386.04 | |||
Total
SZL
|
10,626.34 |
Paymen Instructions
Standard Bank Swaziland
GoodGrades LLC
XX97 0787 2995 2031 4790
Contact Details
M.Wilson
Tel.: +268 749740040
Mail: m.wilson@goodgrades.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
- Issue date
- Client address
- Gross value
- Invoice number
- Company contact details
- Company logo
- Supplier Signature
- Client tax number
- Client name
- Company address
- Due date
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
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