Invoice Example for Electricians from Guyana
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- Invoice Date
- 31.03.2023
- Due Date
- 14.04.2023
- Amount Due
- 41,180.05 $
I2023037798
Customer No.
92749395
10 Small Street
Georgetown 12345
Guyana
70 Montgomery Road
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
12,040.95 | 36,122.85 |
| Subtotal | 36,122.85 | |||
| Ust (14.00%) | 5,057.20 | |||
|
Total
GYD
|
41,180.05 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Mr. Elektro PLLC
IT73 9151 8072 0771 8716
Contact Details
E.Jones
Tel.: +592 895838925
Mail: e.jones@mr.elektro.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 address
- Company address
- Supplier Signature
- Company logo
- Client name
- Company contact details
- Invoice number
- Issue date
- Due date
- Gross value
- Client tax number
Optional
- Tax rate
- Company name
- Product desc
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Electricians
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