Invoice Example for Ugandian Graphic Designers
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- Invoice Date
- 01.11.2023
- Due Date
- 15.11.2023
- Amount Due
- 14,012,774.39 USh
I2023117620
Customer No.
35162205
4 Forest Street
Kampala 759125
Uganda
71 Wood Street
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
11,875,232.53 | 11,875,232.53 |
| Subtotal | 11,875,232.53 | |||
| Ust (18.00%) | 2,137,541.86 | |||
|
Total
UGX
|
14,012,774.39 | |||
Paymen Instructions
Centenary Bank
Big Dot LLC
XX45 1500 3617 7073 0969
Contact Details
P.Mason
Tel.: +256 201251192
Mail: p.mason@bigdot.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 Uganda?
VAT and Tax requirements
- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
- Register procedure
- Online
Mandatory
- Supplier Signature
- Due date
- Client address
- Invoice number
- Issue date
- Company address
- Client name
- Gross value
- Client tax number
- Company logo
- Company contact details
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
What are you invoicing?
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