Invoice Example for Nigerian Auto Mechanics
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- Invoice Date
- 03.09.2023
- Due Date
- 17.09.2023
- Amount Due
- 150,702.43 ₦
I2023093183
Customer No.
90008640
56 Arch Street
Abuja 90211
Nigeria
48 Gledhill Park
Abuja 90211
Nigeria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
140,188.31 | 140,188.31 |
Subtotal | 140,188.31 | |||
Ust (7.00%) | 10,514.12 | |||
Total
NGN
|
150,702.43 |
Paymen Instructions
First Bank of Nigeria
Fine Screw LLC
XX56 0915 0390 3689 6226
Contact Details
E.Shaw
Tel.: +234 585624251
Mail: e.shaw@finescrew.com
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What do I need for my invoice for Nigeria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- Tax Agent
Mandatory
- Client tax number
- Due date
- Company address
- Supplier Signature
- Client name
- Client address
- Invoice number
- Company logo
- Gross value
- Company contact details
- Issue date
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
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