Invoice Example for Ugandian Auto Mechanics
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- Invoice Date
- 12.07.2023
- Due Date
- 26.07.2023
- Amount Due
- 1,361,934.00 USh
I2023077503
Customer No.
12009014
61 Route 20
Kampala 759125
Uganda
76 Washington Street
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
1,154,181.36 | 1,154,181.36 |
| Subtotal | 1,154,181.36 | |||
| Ust (18.00%) | 207,752.64 | |||
|
Total
UGX
|
1,361,934.00 | |||
Paymen Instructions
Centenary Bank
Fine Screw LLC
XX82 3626 0703 5845 0273
Contact Details
E.Hughes
Tel.: +256 387114387
Mail: e.hughes@finescrew.com
How to generate invoices using YoInvoice
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What do I need for my invoice for Uganda?
VAT and Tax requirements
- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
- Register procedure
- Online
Mandatory
- Supplier Signature
- Company contact details
- Company logo
- Invoice number
- Client tax number
- Due date
- Issue date
- Client address
- Gross value
- Company address
- Client name
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
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