Invoice Example for Gambian Panel Beater
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- Invoice Date
- 19.04.2023
- Due Date
- 03.05.2023
- Amount Due
- 616,839.53 D
I2023045137
Customer No.
85028876
97 Small Street
Banjul 12345
Gambia
41 Park Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
53,638.22 | 536,382.20 |
| Subtotal | 536,382.20 | |||
| Ust (15.00%) | 80,457.33 | |||
|
Total
GMD
|
616,839.53 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
No Dents LLP
31 5621 2034 6596 4684
Contact Details
K.Wells
Tel.: +220 623627432
Mail: k.wells@nodents.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
- Company contact details
- Invoice number
- Issue date
- Supplier Signature
- Client address
- Client tax number
- Company logo
- Company address
- Due date
- Client name
Optional
- Net amount
- Company name
- Product desc
- Tax amount
- Tax rate
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