Simple Invoice To Go for Dog Groomers
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- Invoice Date:
- 16.05.2021
- Due Date:
- 30.05.2021
- Amount Due:
- 471,857.44 USh
I2021055230
Customer No.
84655651
16 4th Avenue
Kampala 759125
Uganda
20 Forest Street
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
399,879.19 | 399,879.19 |
| Subtotal | 399,879.19 | |||
| Ust (18.00%) | 71,978.25 | |||
|
Total
UGX
|
471,857.44 | |||
Payment Instruction
Centenary Bank
Purr Hair Care LLC
XX27 0554 4293 2709 7143
Contact Details
I.Macdonald
Tel.: +256 821045536
Mail: i.macdonald@purrhaircare.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
- Register procedure
- Online
Mandatory
- InvoiceNumber
- Company Logo
- Client Address
- Client Tax number
- Gross value
- IssueDate
- Supplier Signature
- DueDate
- Company Address
- Company Contact Details
- Client Name
Optional
- Product/Service (description, qty & price)
- Company Name
- Net Amount
- Tax Rate
- Tax Amount
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