Invoice Example for Ugandian Shoe Makers
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- Invoice Date
- 03.04.2023
- Due Date
- 17.04.2023
- Amount Due
- 2,796,671.02 USh
I2023042445
Customer No.
41581008
44 Academy Street
Kampala 759125
Uganda
83 Aspen Court
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
2,370,060.19 | 2,370,060.19 |
| Subtotal | 2,370,060.19 | |||
| Ust (18.00%) | 426,610.83 | |||
|
Total
UGX
|
2,796,671.02 | |||
Paymen Instructions
Centenary Bank
FeetStyle LLC
XX95 9023 2961 3064 5211
Contact Details
B.Perry
Tel.: +256 626907633
Mail: b.perry@feetstyle.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
- Issue date
- Invoice number
- Supplier Signature
- Gross value
- Client tax number
- Due date
- Client address
- Client name
- Company address
- Company contact details
- Company logo
Optional
- Product desc
- Company name
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
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