Invoice To Go for Gambian Electricians
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Invoicing made easy!
- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 9,981.33 D
I2023057563
Customer No.
65065676
56 High Street
Banjul 12345
Gambia
56 Stadion Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
2,893.14 | 8,679.42 |
| Subtotal | 8,679.42 | |||
| Ust (15.00%) | 1,301.91 | |||
|
Total
GMD
|
9,981.33 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Mr. Elektro LLP
16 3687 3863 8454 2920
Contact Details
R.Richards
Tel.: +220 310587010
Mail: r.richards@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
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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
- Due date
- Client name
- Supplier Signature
- Company address
- Company contact details
- Client tax number
- Company logo
- Issue date
- Client address
- Invoice number
- Gross value
Optional
- Tax rate
- Company name
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Electricians
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