Invoice To Go for Guyana
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- Invoice Date
- 18.12.2021
- Due Date
- 01.01.2022
- Amount Due
- 472,389.91 $
I2021121707
Customer No.
54771146
24 Montgomery Road
Georgetown 12345
Guyana
51 Arch Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Bridal Dress
|
1 |
✓
|
414,377.11 | 414,377.11 |
| Subtotal | 414,377.11 | |||
| Ust (14.00%) | 58,012.80 | |||
|
Total
GYD
|
472,389.91 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Nip and Stich PLLC
IT28 6438 1061 2227 4585
Contact Details
I.Dawson
Tel.: +592 662646174
Mail: i.dawson@nipandstich.com
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What do I need for my invoice for Guyana?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Company address
- Supplier Signature
- Client tax number
- Client address
- Invoice number
- Issue date
- Due date
- Company logo
- Client name
- Company contact details
Optional
- Company name
- Tax rate
- Tax amount
- Product desc
- Net amount
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