Pro Invoice To Go for Gambia
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- Invoice Date
- 30.10.2023
- Due Date
- 13.11.2023
- Amount Due
- 9,632.53 D
I2023101442
Customer No.
77606148
33 West Avenue
Banjul 12345
Gambia
46 Union Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
8,376.11 | 8,376.11 |
| Subtotal | 8,376.11 | |||
| Ust (15.00%) | 1,256.42 | |||
|
Total
GMD
|
9,632.53 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Purr Hair Care LLP
23 2691 8597 3876 5779
Contact Details
D.Wilson
Tel.: +220 771596946
Mail: d.wilson@purrhaircare.com
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What do I need for my invoice for Gambia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Gross value
- Company contact details
- Invoice number
- Client address
- Issue date
- Client name
- Client tax number
- Company address
- Company logo
- Supplier Signature
Optional
- Product desc
- Tax rate
- Company name
- Net amount
- Tax amount
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