Invoice To Go for Tanzanian Electricians
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Invoicing made easy!
- Invoice Date
- 13.02.2023
- Due Date
- 27.02.2023
- Amount Due
- 183,129.65 TSh
I2023024862
Customer No.
82174591
44 Stadion Street
Dodoma TZ-03
Tanzania
32 Gledhill Park
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
1 |
✓
|
155,194.62 | 155,194.62 |
| Subtotal | 155,194.62 | |||
| Ust (18.00%) | 27,935.03 | |||
|
Total
TZS
|
183,129.65 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
Mr. Elektro LLC
XX88 9114 9751 6394 2983
Contact Details
T.Hughes
Tel.: +255 871682937
Mail: t.hughes@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
- Company contact details
- Supplier Signature
- Issue date
- Company address
- Company logo
- Invoice number
- Client name
- Client address
- Due date
- Client tax number
- Gross value
Optional
- Tax rate
- Company name
- Net amount
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
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