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- Invoice Date
- 19.04.2023
- Due Date
- 03.05.2023
- Amount Due
- 627,229,711.92 Le
I2023043618
Customer No.
44901184
24 West Avenue
Freetown 00000
Sierra Leone
96 Route 20
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Project XYZ
|
28 |
✓
|
19,479,183.60 | 545,417,140.80 |
| Subtotal | 545,417,140.80 | |||
| Ust (15.00%) | 81,812,571.12 | |||
|
Total
SLL
|
627,229,711.92 | |||
Paymen Instructions
Sierra Leone Commercial Bank
The IT Crowd LLC
91 8606 9905 8162 8124
Contact Details
L.Wilson
Tel.: +232 447816462
Mail: l.wilson@theitcrowd.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
Simple and free, no need to register. Create a professional looking invoices in less than 20 seconds.
Beautiful templates
Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.
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 Sierra Leone?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Gross value
- Client address
- Due date
- Client tax number
- Supplier Signature
- Company address
- Client name
- Issue date
- Invoice number
- Company logo
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
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