Invoice Example for Auto Mechanics from Guyana
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- Invoice Date
- 02.06.2023
- Due Date
- 16.06.2023
- Amount Due
- 105,499.32 $
I2023068806
Customer No.
63231814
70 Stadion Street
Georgetown 12345
Guyana
84 Gledhill Park
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
92,543.26 | 92,543.26 |
Subtotal | 92,543.26 | |||
Ust (14.00%) | 12,956.06 | |||
Total
GYD
|
105,499.32 |
Paymen Instructions
Citizens Bank Guyana Inc.
Fine Screw PLLC
IT10 8996 3800 6387 4646
Contact Details
B.Austin
Tel.: +592 291250508
Mail: b.austin@finescrew.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
- Client name
- Issue date
- Gross value
- Invoice number
- Company logo
- Company address
- Client tax number
- Client address
- Due date
- Company contact details
- Supplier Signature
Optional
- Net amount
- Tax amount
- Tax rate
- Company name
- Product desc
What are you invoicing?
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