Invoice Example for Gambian Architects
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- Invoice Date
- 30.04.2023
- Due Date
- 14.05.2023
- Amount Due
- 453,130.61 D
I2023043624
Customer No.
98701298
65 Stadion Street
Banjul 12345
Gambia
80 Small Street
Banjul 12345
Gambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
394,026.62 | 394,026.62 |
Subtotal | 394,026.62 | |||
Ust (15.00%) | 59,103.99 | |||
Total
GMD
|
453,130.61 |
Paymen Instructions
Skye Bank Gambia Ltd.
WireHouse LLP
96 5487 7835 2177 8774
Contact Details
K.Miller
Tel.: +220 559043302
Mail: k.miller@wirehouse.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
- Gross value
- Client name
- Supplier Signature
- Due date
- Company contact details
- Client address
- Company logo
- Issue date
- Invoice number
- Company address
- Client tax number
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
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