Invoice Example for Ugandian Taxi Drivers
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 874,848.09 USh
I2023098795
Customer No.
28859721
67 Village Street
Kampala 759125
Uganda
58 Regent Street
Kampala 759125
Uganda
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
9 |
✓
|
82,377.41 | 741,396.69 |
Subtotal | 741,396.69 | |||
Ust (18.00%) | 133,451.40 | |||
Total
UGX
|
874,848.09 |
Paymen Instructions
Centenary Bank
Cabman LLC
XX81 8591 5669 1395 5339
Contact Details
V.Parry
Tel.: +256 931913060
Mail: v.parry@cabman.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 address
- Issue date
- Gross value
- Supplier Signature
- Company contact details
- Due date
- Company logo
- Invoice number
- Client tax number
- Client name
- Client address
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Taxi Drivers
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