Invoice Example for Nigerian Brick Layers
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- Invoice Date
- 13.08.2023
- Due Date
- 27.08.2023
- Amount Due
- 227,378.16 ₦
I2023085048
Customer No.
34780405
51 Washington Street
Abuja 90211
Nigeria
54 Harrison Avenue
Abuja 90211
Nigeria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
211,514.57 | 211,514.57 |
Subtotal | 211,514.57 | |||
Ust (7.00%) | 15,863.59 | |||
Total
NGN
|
227,378.16 |
Paymen Instructions
First Bank of Nigeria
The good Brick LLC
XX80 3513 3177 5723 4756
Contact Details
M.Moore
Tel.: +234 788224218
Mail: m.moore@thegoodbrick.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Company address
- Issue date
- Client address
- Supplier Signature
- Company logo
- Client tax number
- Client name
- Due date
- Company contact details
- Gross value
- Invoice number
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice