Invoice Example for Gambian Taxi Drivers
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- Invoice Date
- 09.01.2023
- Due Date
- 23.01.2023
- Amount Due
- 11,471.39 D
I2023018042
Customer No.
78129676
65 West Avenue
Banjul 12345
Gambia
85 Regent Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
8 |
✓
|
1,246.89 | 9,975.12 |
| Subtotal | 9,975.12 | |||
| Ust (15.00%) | 1,496.27 | |||
|
Total
GMD
|
11,471.39 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Cabman LLP
86 8977 7775 6649 6249
Contact Details
M.Richards
Tel.: +220 446854522
Mail: m.richards@cabman.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
- Supplier Signature
- Invoice number
- Client name
- Company logo
- Due date
- Company contact details
- Client address
- Client tax number
- Company address
- Gross value
- Issue date
Optional
- Company name
- Product desc
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
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