Invoice Example for Gambian Plasterers
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- Invoice Date
- 30.06.2023
- Due Date
- 14.07.2023
- Amount Due
- 91,674.85 D
I2023064439
Customer No.
77571774
42 Harrison Avenue
Banjul 12345
Gambia
21 Arch Street
Banjul 12345
Gambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
7 |
✓
|
11,388.18 | 79,717.26 |
Subtotal | 79,717.26 | |||
Ust (15.00%) | 11,957.59 | |||
Total
GMD
|
91,674.85 |
Paymen Instructions
Skye Bank Gambia Ltd.
Have a Blast LLP
92 2306 9927 1304 9999
Contact Details
H.Perry
Tel.: +220 714657354
Mail: h.perry@haveablast.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
- Issue date
- Supplier Signature
- Company logo
- Client name
- Company contact details
- Client address
- Invoice number
- Company address
- Gross value
- Client tax number
- Due date
Optional
- Tax rate
- Product desc
- Company name
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice