Invoice Example for Gambian Massage Therapists
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- Invoice Date
- 19.10.2023
- Due Date
- 02.11.2023
- Amount Due
- 43,876.69 D
I2023102704
Customer No.
60685136
48 Station Street
Banjul 12345
Gambia
24 Stadion Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
6 |
✓
|
6,358.94 | 38,153.64 |
| Subtotal | 38,153.64 | |||
| Ust (15.00%) | 5,723.05 | |||
|
Total
GMD
|
43,876.69 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Silky Smooth LLP
51 4849 5537 1462 7726
Contact Details
A.Wilson
Tel.: +220 852992993
Mail: a.wilson@silkysmooth.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
- Client tax number
- Client name
- Company contact details
- Company logo
- Invoice number
- Client address
- Issue date
- Supplier Signature
- Due date
- Gross value
- Company address
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name
What are you invoicing?
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