Invoice Example for Gambian Electricians
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- Invoice Date
- 24.03.2023
- Due Date
- 07.04.2023
- Amount Due
- 3,319.49 D
I2023035393
Customer No.
61091435
6 First Street
Banjul 12345
Gambia
82 Regent Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
1 |
✓
|
2,886.51 | 2,886.51 |
| Subtotal | 2,886.51 | |||
| Ust (15.00%) | 432.98 | |||
|
Total
GMD
|
3,319.49 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Mr. Elektro LLP
43 7669 8744 2664 2550
Contact Details
M.Parry
Tel.: +220 345012167
Mail: m.parry@mr.elektro.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 contact details
- Gross value
- Client tax number
- Issue date
- Client name
- Company address
- Invoice number
- Company logo
- Supplier Signature
- Due date
- Client address
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
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