Invoice To Go for Tilers
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- Invoice Date:
- 25.01.2022
- Due Date:
- 08.02.2022
- Amount Due:
- 13,459.92 P
I2022012676
Customer No.
74732881
58 High Street
Gaborone 00000
Botswana
64 Route 20
Gaborone 00000
Botswana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
12,017.79 | 12,017.79 |
| Subtotal | 12,017.79 | |||
| Ust (12.00%) | 1,442.13 | |||
|
Total
BWP
|
13,459.92 | |||
Payment Instruction
Bank of Botswana
Tile & Marble LLC
XX44 5901 3531 3845 0769
Contact Details
E.Perry
Tel.: +267 117792622
Mail: e.perry@tile-marble.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- IssueDate
- Client Address
- Company Logo
- Client Name
- DueDate
- Supplier Signature
- InvoiceNumber
- Company Contact Details
- Company Address
- Client Tax number
Optional
- Net Amount
- Product/Service (description, qty & price)
- Tax Amount
- Tax Rate
- Company Name
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