Invoice Template for Gambian Dog Groomers
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Invoicing made easy!
- Invoice Date
- 12.02.2023
- Due Date
- 26.02.2023
- Amount Due
- 7,289.37 D
I2023029354
Customer No.
55573842
91 4th Avenue
Banjul 12345
Gambia
61 Wood Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
6,338.58 | 6,338.58 |
| Subtotal | 6,338.58 | |||
| Ust (15.00%) | 950.79 | |||
|
Total
GMD
|
7,289.37 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Purr Hair Care LLP
31 4641 1095 7086 1877
Contact Details
E.Parry
Tel.: +220 132437660
Mail: e.parry@purrhaircare.com
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What do I need for my invoice for Gambia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Company address
- Client address
- Gross value
- Client name
- Company contact details
- Due date
- Supplier Signature
- Issue date
- Invoice number
- Client tax number
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
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