Invoice Example for Ghanaian Massage Therapists
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- Invoice Date
- 25.07.2023
- Due Date
- 08.08.2023
- Amount Due
- 566.42 ¢
I2023071048
Customer No.
97129425
2 Academy Street
Accra 00233
Ghana
33 Wood Street
Accra 00233
Ghana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
1 |
✓
|
503.48 | 503.48 |
| Subtotal | 503.48 | |||
| Ust (12.00%) | 62.94 | |||
|
Total
GHS
|
566.42 | |||
Paymen Instructions
GCB Bank Limited
Silky Smooth PLC
6683 2876 8251 4909 1945
Contact Details
I.Macdonald
Tel.: +233 123807573
Mail: i.macdonald@silkysmooth.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
- Client tax number
- Due date
- Invoice number
- Company logo
- Issue date
- Supplier Signature
- Company contact details
- Client name
- Gross value
- Client address
- Company address
Optional
- Company name
- Net amount
- Product desc
- Tax amount
- Tax rate
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