Invoice Example for Gambian Brick Layers
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- Invoice Date
- 24.03.2023
- Due Date
- 07.04.2023
- Amount Due
- 60,046.31 D
I2023032715
Customer No.
93981175
9 Aspen Court
Banjul 12345
Gambia
95 Stadion Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
52,214.18 | 52,214.18 |
| Subtotal | 52,214.18 | |||
| Ust (15.00%) | 7,832.13 | |||
|
Total
GMD
|
60,046.31 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
The good Brick LLP
69 5114 2494 5779 3503
Contact Details
H.Grant
Tel.: +220 908975405
Mail: h.grant@thegoodbrick.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Supplier Signature
- Company logo
- Due date
- Client name
- Company address
- Gross value
- Issue date
- Client tax number
- Client address
- Invoice number
- Company contact details
Optional
- Product desc
- Net amount
- Company name
- Tax amount
- Tax rate
What are you invoicing?
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