Invoice Example for Ugandian Dog Groomers
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- Invoice Date
- 01.06.2023
- Due Date
- 15.06.2023
- Amount Due
- 1,090,836.84 USh
I2023068536
Customer No.
71412944
55 Gledhill Park
Kampala 759125
Uganda
29 Station Street
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
924,438.00 | 924,438.00 |
| Subtotal | 924,438.00 | |||
| Ust (18.00%) | 166,398.84 | |||
|
Total
UGX
|
1,090,836.84 | |||
Paymen Instructions
Centenary Bank
Purr Hair Care LLC
XX96 8119 1582 7856 8027
Contact Details
N.Doyle
Tel.: +256 843208692
Mail: n.doyle@purrhaircare.com
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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
- Client address
- Invoice number
- Client name
- Supplier Signature
- Company address
- Client tax number
- Gross value
- Company logo
- Due date
- Company contact details
- Issue date
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
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