Invoice To Go for Gambian Massage Therapists
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Invoicing made easy!
- Invoice Date
- 13.11.2023
- Due Date
- 27.11.2023
- Amount Due
- 30,633.17 D
I2023118123
Customer No.
21724608
17 Stadion Street
Banjul 12345
Gambia
48 First Street
Banjul 12345
Gambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
6 |
✓
|
4,439.59 | 26,637.54 |
| Subtotal | 26,637.54 | |||
| Ust (15.00%) | 3,995.63 | |||
|
Total
GMD
|
30,633.17 | |||
Paymen Instructions
Skye Bank Gambia Ltd.
Silky Smooth LLP
93 4405 2498 0657 9628
Contact Details
D.Parry
Tel.: +220 995275031
Mail: d.parry@silkysmooth.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
- Client name
- Supplier Signature
- Company contact details
- Client tax number
- Issue date
- Invoice number
- Company logo
- Client address
- Company address
- Gross value
- Due date
Optional
- Net amount
- Product desc
- Tax amount
- Tax rate
- Company name
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