Invoice Example for Gambian Dog Groomers
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- Invoice Date
- 02.04.2023
- Due Date
- 16.04.2023
- Amount Due
- 11,775.46 D
I2023044351
Customer No.
61638269
84 Route 20
Banjul 12345
Gambia
71 Big Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
10,239.53 | 10,239.53 |
| Subtotal | 10,239.53 | |||
| Ust (15.00%) | 1,535.93 | |||
|
Total
GMD
|
11,775.46 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Purr Hair Care LLP
85 7101 3280 9805 8754
Contact Details
M.Ross
Tel.: +220 153992065
Mail: m.ross@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
- Company address
- Issue date
- Supplier Signature
- Invoice number
- Client name
- Company contact details
- Client tax number
- Client address
- Due date
- Company logo
- Gross value
Optional
- Net amount
- Product desc
- Tax amount
- Company name
- Tax rate
What are you invoicing?
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