Invoice Example for Brick Layers from Guyana
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- Invoice Date
- 03.10.2023
- Due Date
- 17.10.2023
- Amount Due
- 256,483.99 $
I2023105851
Customer No.
26308718
47 Gledhill Park
Georgetown 12345
Guyana
5 Pine Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
224,985.96 | 224,985.96 |
Subtotal | 224,985.96 | |||
Ust (14.00%) | 31,498.03 | |||
Total
GYD
|
256,483.99 |
Paymen Instructions
Citizens Bank Guyana Inc.
The good Brick PLLC
IT97 0787 7181 8710 4474
Contact Details
M.Saunders
Tel.: +592 520504405
Mail: m.saunders@thegoodbrick.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
- Due date
- Issue date
- Company address
- Client tax number
- Supplier Signature
- Client address
- Company logo
- Company contact details
- Invoice number
- Gross value
- Client name
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Brick Layers
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