Invoice Example for Ghanaian Electricians
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- Invoice Date
- 27.09.2023
- Due Date
- 11.10.2023
- Amount Due
- 1,854.09 ¢
I2023098320
Customer No.
68392740
34 Village Street
Accra 00233
Ghana
96 4th Avenue
Accra 00233
Ghana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
4 |
✓
|
412.02 | 1,648.08 |
Subtotal | 1,648.08 | |||
Ust (12.00%) | 206.01 | |||
Total
GHS
|
1,854.09 |
Paymen Instructions
GCB Bank Limited
Mr. Elektro PLC
6627 8048 9792 0050 4967
Contact Details
D.Hopkins
Tel.: +233 705202960
Mail: d.hopkins@mr.elektro.com
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What do I need for my invoice for Ghana?
VAT and Tax requirements
- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Due date
- Client tax number
- Client address
- Issue date
- Company address
- Supplier Signature
- Client name
- Company contact details
- Invoice number
- Company logo
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice