Invoice Example for Ugandian Massage Therapists
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- Invoice Date
- 13.11.2023
- Due Date
- 27.11.2023
- Amount Due
- 1,891,038.90 USh
I2023116371
Customer No.
92815596
39 Aspen Court
Kampala 759125
Uganda
75 Montgomery Road
Kampala 759125
Uganda
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
6 |
✓
|
267,095.89 | 1,602,575.34 |
Subtotal | 1,602,575.34 | |||
Ust (18.00%) | 288,463.56 | |||
Total
UGX
|
1,891,038.90 |
Paymen Instructions
Centenary Bank
Silky Smooth LLC
XX57 8043 7843 1033 2913
Contact Details
M.Gordon
Tel.: +256 788520933
Mail: m.gordon@silkysmooth.com
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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
- Company address
- Company contact details
- Supplier Signature
- Issue date
- Company logo
- Invoice number
- Gross value
- Client address
- Client tax number
- Client name
- Due date
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Massage Therapists
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