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Invoices
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New Invoice
Create Invoice
Fill in the details to create a new invoice.
Client Details
Client Name
*
Client Email
Client Address
Client TIN
Invoice Settings
Due Date
*
Include VAT & Levies
Line Items
+ Add Item
Description *
Qty
Unit Price (GHS)
GHS 0.00
Totals
Subtotal
GHS 0.00
VAT (15%)
GHS 0.00
NHIL (2.5%)
GHS 0.00
GETFund (2.5%)
GHS 0.00
COVID-19 Levy (1%)
GHS 0.00
Total Tax
GHS 0.00
Total
GHS 0.00
Notes (optional)
Cancel
Create Invoice