Invoice To Go for Gambian Auto Mechanics
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- Invoice Date
- 17.03.2023
- Due Date
- 31.03.2023
- Amount Due
- 16,208.23 D
I2023033481
Customer No.
52401199
59 Big Street
Banjul 12345
Gambia
36 High Street
Banjul 12345
Gambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
14,094.11 | 14,094.11 |
Subtotal | 14,094.11 | |||
Ust (15.00%) | 2,114.12 | |||
Total
GMD
|
16,208.23 |
Paymen Instructions
Skye Bank Gambia Ltd.
Fine Screw LLP
36 0664 2585 0339 6703
Contact Details
M.Booth
Tel.: +220 635857514
Mail: m.booth@finescrew.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
- Supplier Signature
- Invoice number
- Company address
- Client name
- Client address
- Due date
- Issue date
- Gross value
- Company logo
- Company contact details
- Client tax number
Optional
- Tax amount
- Net amount
- Tax rate
- Company name
- Product desc
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