Pro Invoice To Go for Software Developers from Papua New Guinea

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Invoice Date:
02.07.2021
Due Date:
16.07.2021
Amount Due:
10,808.03 K
INVOICE
I2021075714

Customer No.

88895658

Ellis Austin LLC

50 Park Street
Port Moresby 0121
Papua New Guinea

The IT Crowd LLC

42 Route 20
Port Moresby 0121
Papua New Guinea

Description Qty Tax Price Amount
Project XYZ
2
4,912.74 9,825.48
Subtotal 9,825.48
Ust (10.00%) 982.55
Total PGK
10,808.03
You can pay by
payment-type

Payment Instruction
Bank of Papua New Guinea
The IT Crowd LLC
TN74 7282 5653 6941 3032

Contact Details
E.Ryan
Tel.: +675 766549603
Mail: e.ryan@theitcrowd.com

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1Select your country

VAT rate 10.00 %

Currency PGK

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2Choose your industry

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What do I need for my invoice for Papua New Guinea?

Mandatory

  • DueDate
  • Supplier Signature
  • Company Address
  • InvoiceNumber
  • Client Name
  • IssueDate
  • Company Contact Details
  • Company Logo
  • Client Address
  • Gross value
  • Client Tax number

Optional

  • Product/Service (description, qty & price)
  • Company Name
  • Net Amount
  • Tax Rate
  • Tax Amount

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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