Invoice Example for Gambian Graphic Designers
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- Invoice Date
- 18.12.2022
- Due Date
- 01.01.2023
- Amount Due
- 142,626.06 D
I2022122817
Customer No.
71691647
62 Gledhill Park
Banjul 12345
Gambia
5 Arch Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
124,022.66 | 124,022.66 |
| Subtotal | 124,022.66 | |||
| Ust (15.00%) | 18,603.40 | |||
|
Total
GMD
|
142,626.06 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Big Dot LLP
63 7626 6518 7017 4486
Contact Details
K.Ryan
Tel.: +220 579987755
Mail: k.ryan@bigdot.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
- Supplier Signature
- Company address
- Invoice number
- Client name
- Gross value
- Client tax number
- Company logo
- Client address
- Issue date
- Due date
Optional
- Net amount
- Product desc
- Company name
- Tax amount
- Tax rate
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