Invoice Example for Ugandian Tailors
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- Invoice Date
- 02.04.2023
- Due Date
- 16.04.2023
- Amount Due
- 14,558,200.59 USh
I2023046987
Customer No.
18006880
84 Laurel Drive
Kampala 759125
Uganda
11 Pine Street
Kampala 759125
Uganda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Bridal Dress
|
1 |
✓
|
12,337,458.13 | 12,337,458.13 |
| Subtotal | 12,337,458.13 | |||
| Ust (18.00%) | 2,220,742.46 | |||
|
Total
UGX
|
14,558,200.59 | |||
Paymen Instructions
Centenary Bank
Nip and Stich LLC
XX42 8158 8719 6803 9312
Contact Details
E.Perry
Tel.: +256 243128407
Mail: e.perry@nipandstich.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
- Company contact details
- Gross value
- Company address
- Client name
- Invoice number
- Client address
- Supplier Signature
- Company logo
- Due date
- Client tax number
- Issue date
Optional
- Tax rate
- Product desc
- Net amount
- Tax amount
- Company name
What are you invoicing?
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