Invoice To Go for Zambian Auto Mechanics
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- Invoice Date
- 19.03.2023
- Due Date
- 02.04.2023
- Amount Due
- 10,348.64 ZK
I2023032840
Customer No.
96859572
79 Forest Street
Lusaka 80100
Zambia
20 Big Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
8,921.24 | 8,921.24 |
| Subtotal | 8,921.24 | |||
| Ust (16.00%) | 1,427.40 | |||
|
Total
ZMW
|
10,348.64 | |||
Paymen Instructions
Indo Zambia Bank
Fine Screw LLC
XX75 9426 8068 8478 8908
Contact Details
N.Doyle
Tel.: +260 281596708
Mail: n.doyle@finescrew.com
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What do I need for my invoice for Zambia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Company address
- Client tax number
- Company contact details
- Client address
- Company logo
- Invoice number
- Due date
- Client name
- Issue date
- Gross value
Optional
- Net amount
- Product desc
- Tax amount
- Company name
- Tax rate
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