Invoice To Go for Ghanaian Auto Mechanics
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- Invoice Date
- 03.08.2023
- Due Date
- 17.08.2023
- Amount Due
- 1,646.13 ¢
I2023088650
Customer No.
33059130
65 Route 20
Accra 00233
Ghana
54 Arch Street
Accra 00233
Ghana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
1,463.23 | 1,463.23 |
Subtotal | 1,463.23 | |||
Ust (12.00%) | 182.90 | |||
Total
GHS
|
1,646.13 |
Paymen Instructions
GCB Bank Limited
Fine Screw PLC
6681 7182 1633 9061 8053
Contact Details
G.Knight
Tel.: +233 671012512
Mail: g.knight@finescrew.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
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Get paid faster
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What do I need for my invoice for Ghana?
VAT and Tax requirements
- Electronic / hard copy
- Hard Copy
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Invoice number
- Company address
- Gross value
- Due date
- Client name
- Client tax number
- Client address
- Company contact details
- Company logo
- Supplier Signature
- Issue date
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
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