Online Invoice Generator Nigeria Free (VAT)

FIRS TIN + 7.5% VAT in naira

A payable NGN invoice shows business name, address, TIN, invoice number, date, customer, description, 7.5% VAT when charged, and naira total. Enter TIN in the supplier tax field; adjust tax lines for your actual FIRS treatment.

/ng is NGN + 7.5% FIRS VAT. Missing TIN is the fastest reason Lagos AP rejects a PDF. Unregistered businesses should open a no-tax layout.

Narration on the naira transfer + optional Paystack note

Corporate AP in Lagos and Abuja wires NGN via GTBank, Access, Zenith, UBA, FirstBank, Fidelity, Sterling, Polaris, Wema, Union Bank, Keystone, Jaiz Bank, Providus, Titan Trust, Globus Bank, Lotus Bank, Signature Bank, PremiumTrust Bank, Parallex Bank, FCMB, Heritage Bank, Unity Bank, Ecobank Nigeria or peer — print bank name, account number, and require the invoice number as narration for automatic matching.

Freelancers may add a Paystack or Flutterwave link in a remark for speed, or a USSD hint for cash-heavy clients. Name one preferred channel so remittances do not split. Payment due within 7 days / Net 14 works for most monthly fees.

Yaba / VGC sprints, Abuja–Gwagwalada briefs, Port Harcourt–Zaria mobilisation

Yaba, Ikeja, Ogba, Gbagada, Lekki, Victoria Island, Surulere, Ajah, Sangotedo, Magodo, Ikoyi, Maryland, Festac, Agege, Ojota, Ikorodu, Mushin, Apapa, Egbeda, Berger, Isolo, Ilupeju, Badagry, Victoria Garden City and Chevron Drive studios label sprint or monthly-service blocks for product clients. Abuja / Maitama / Wuse / Garki / Asokoro / Jabi / Jahi / Life Camp / Mabushi / Guzape / Kubwa / Gwarinpa / Lugbe / Nyanya / Karu / Apo / Bwari / Utako / Lokogoma / Katampe / Gwagwalada / Kuje consultancies keep conservative sequential series for ministry and donor packs. Port Harcourt, Trans Amadi, Warri, Calabar, Enugu, Benin City, Asaba, Awka, Ibadan, Kaduna, Kano, Aba, Onitsha, Jos, Owerri, Uyo, Abeokuta, Ilorin, Akure, Nnewi, Yenagoa, Makurdi, Minna, Sokoto, Maiduguri, Gombe, Zaria, Bauchi, Ado-Ekiti and Osogbo crews split materials, labour, and mobilisation on separate lines.

One branded template per entity through the financial year. Confirm FIRS treatment before printing 7.5%.

Offer under /ng → invoice when the PO is approved

Create an offer or forecast under /ng with NGN defaults, then invoice each approved milestone with matching line text.

Keep offer and invoice prefixes apart. Add 7.5% only after registration covers that supply — if tax appears only at billing, leave the offer untaxed.

FIRS filing stays elsewhere

This site drafts editable client PDFs. It does not connect to FIRS e-filing or give tax advice.

How to make an invoice

1. Enter your business details and your customer's billing information.
2. Add an invoice number, date, due date, and payment terms.
3. List line items with quantities, rates, tax, and discounts as needed.
4. Review the balance due and download your invoice as a free PDF.

When to use an invoice

Use invoices whenever you bill for products or services in Nigeria. For pricing before work starts, try our free estimate generator or quote generator.