Invoice Example for Nigerian Dog Groomers
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- Invoice Date
- 07.02.2023
- Due Date
- 21.02.2023
- Amount Due
- 98,417.81 ₦
I2023028126
Customer No.
47368387
96 Franklin Street
Abuja 90211
Nigeria
73 Inverness Drive
Abuja 90211
Nigeria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
91,551.45 | 91,551.45 |
Subtotal | 91,551.45 | |||
Ust (7.00%) | 6,866.36 | |||
Total
NGN
|
98,417.81 |
Paymen Instructions
First Bank of Nigeria
Purr Hair Care LLC
XX21 4061 6789 0650 2759
Contact Details
L.Saunders
Tel.: +234 159169833
Mail: l.saunders@purrhaircare.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
- Invoice number
- Gross value
- Due date
- Client tax number
- Client name
- Company logo
- Client address
- Company contact details
- Company address
- Issue date
- Supplier Signature
Optional
- Net amount
- Product desc
- Tax amount
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Dog Groomers
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