Invoice Example for Ugandian Panel Beater
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- Invoice Date
- 20.03.2023
- Due Date
- 03.04.2023
- Amount Due
- 57,752,907.91 USh
I2023035132
Customer No.
19629552
27 Pine Street
Kampala 759125
Uganda
77 Franklin Street
Kampala 759125
Uganda
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
4,894,314.23 | 48,943,142.30 |
Subtotal | 48,943,142.30 | |||
Ust (18.00%) | 8,809,765.61 | |||
Total
UGX
|
57,752,907.91 |
Paymen Instructions
Centenary Bank
No Dents LLC
XX48 1445 5005 3681 8674
Contact Details
M.Barnes
Tel.: +256 762139822
Mail: m.barnes@nodents.com
How to generate invoices using YoInvoice
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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
- Due date
- Client name
- Invoice number
- Supplier Signature
- Client tax number
- Gross value
- Client address
- Issue date
- Company address
- Company contact details
- Company logo
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
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