Invoice To Go for Panel Beater from Zimbabwe
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- Invoice Date
- 15.09.2023
- Due Date
- 29.09.2023
- Amount Due
- 3,785,974.10 $
I2023091159
Customer No.
99628122
49 Village Street
Harare 00000
Zimbabwe
61 Main Street
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
330,652.76 | 3,306,527.60 |
Subtotal | 3,306,527.60 | |||
Ust (14.00%) | 479,446.50 | |||
Total
ZWL
|
3,785,974.10 |
Paymen Instructions
Reserve Bank of Zimbabwe
No Dents PLC
XX23 9550 2145 1242 1735
Contact Details
M.Lewis
Tel.: +0 296875155
Mail: m.lewis@nodents.com
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What do I need for my invoice for Zimbabwe?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Gross value
- Invoice number
- Client address
- Company logo
- Client name
- Company address
- Client tax number
- Supplier Signature
- Due date
- Issue date
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
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