Invoice Example for Gambian Consultants
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- Invoice Date
- 25.09.2023
- Due Date
- 09.10.2023
- Amount Due
- 717,660.72 D
I2023094459
Customer No.
72653943
62 Route 20
Banjul 12345
Gambia
22 Laurel Drive
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
62,405.28 | 624,052.80 |
| Subtotal | 624,052.80 | |||
| Ust (15.00%) | 93,607.92 | |||
|
Total
GMD
|
717,660.72 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Concillere LLP
89 8579 1168 0284 3094
Contact Details
H.Mason
Tel.: +220 588587210
Mail: h.mason@concillere.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 tax number
- Company contact details
- Company logo
- Invoice number
- Client name
- Due date
- Client address
- Supplier Signature
- Issue date
- Company address
Optional
- Product desc
- Tax rate
- Tax amount
- Company name
- Net amount
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