Invoice To Go for Nigerian Dog Groomers
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- Invoice Date
- 17.05.2023
- Due Date
- 31.05.2023
- Amount Due
- 75,864.03 ₦
I2023059222
Customer No.
33673293
50 Forest Street
Abuja 90211
Nigeria
23 Aspen Court
Abuja 90211
Nigeria
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
70,571.19 | 70,571.19 |
| Subtotal | 70,571.19 | |||
| Ust (7.00%) | 5,292.84 | |||
|
Total
NGN
|
75,864.03 | |||
Paymen Instructions
First Bank of Nigeria
Purr Hair Care LLC
XX25 1233 2776 5246 1238
Contact Details
V.Baxter
Tel.: +234 146714263
Mail: v.baxter@purrhaircare.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
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What do I need for my invoice for Nigeria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- Tax Agent
Mandatory
- Client tax number
- Client name
- Gross value
- Client address
- Issue date
- Due date
- Company contact details
- Supplier Signature
- Company logo
- Invoice number
- Company address
Optional
- Company name
- Net amount
- Product desc
- Tax rate
- Tax amount
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