Invoice Example for Gambian Cleaners
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- Invoice Date
- 06.06.2023
- Due Date
- 20.06.2023
- Amount Due
- 7,997.55 D
I2023067691
Customer No.
90476821
67 Gledhill Park
Banjul 12345
Gambia
82 Stadion Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
2,318.13 | 6,954.39 |
| Subtotal | 6,954.39 | |||
| Ust (15.00%) | 1,043.16 | |||
|
Total
GMD
|
7,997.55 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
SpottyClean LLP
20 8639 2838 5056 5832
Contact Details
N.Hopkins
Tel.: +220 320840583
Mail: n.hopkins@spottyclean.com
How to generate invoices using YoInvoice
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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
- Company contact details
- Client tax number
- Company logo
- Issue date
- Client address
- Supplier Signature
- Invoice number
- Due date
- Company address
- Gross value
- Client name
Optional
- Tax rate
- Tax amount
- Product desc
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Cleaners
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