Invoice To Go for Tanzanian Dog Groomers
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 11.02.2023
- Due Date
- 25.02.2023
- Amount Due
- 476,248.68 TSh
I2023025854
Customer No.
33092479
12 Union Street
Dodoma TZ-03
Tanzania
45 Arch Street
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
403,600.58 | 403,600.58 |
Subtotal | 403,600.58 | |||
Ust (18.00%) | 72,648.10 | |||
Total
TZS
|
476,248.68 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
Purr Hair Care LLC
XX80 5388 3448 8892 0834
Contact Details
E.Cooke
Tel.: +255 881050883
Mail: e.cooke@purrhaircare.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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What do I need for my invoice for Tanzania?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Due date
- Client name
- Invoice number
- Client tax number
- Supplier Signature
- Company logo
- Gross value
- Company contact details
- Issue date
- Company address
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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