Pro Invoice To Go for Taxi Drivers from Papua New Guinea

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Invoice Date:
22.02.2021
Due Date:
08.03.2021
Amount Due:
481.53 K
INVOICE
I2021027956

Customer No.

38819444

Penny Wilson LLC

97 High Street
Port Moresby 0121
Papua New Guinea

Cabman LLC

18 Union Street
Port Moresby 0121
Papua New Guinea

Description Qty Tax Price Amount
Total Mileage 10km
5
87.55 437.75
Subtotal 437.75
Ust (10.00%) 43.78
Total PGK
481.53
You can pay by
payment-type

Payment Instruction
Bank of Papua New Guinea
Cabman LLC
TN80 0282 9674 2992 0212

Contact Details
M.Cooke
Tel.: +675 116297312
Mail: m.cooke@cabman.com

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1Select your country

VAT rate 10.00 %

Currency PGK

More about Papua New Guinea


2Choose your industry

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

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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