Invoice Example for Graphic Designers from Guyana
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- Invoice Date
- 28.08.2023
- Due Date
- 11.09.2023
- Amount Due
- 771,675.71 $
I2023086675
Customer No.
52375874
10 West Avenue
Georgetown 12345
Guyana
60 Academy Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
676,908.52 | 676,908.52 |
| Subtotal | 676,908.52 | |||
| Ust (14.00%) | 94,767.19 | |||
|
Total
GYD
|
771,675.71 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Big Dot PLLC
IT84 4799 4098 8066 2890
Contact Details
S.Hughes
Tel.: +592 950732694
Mail: s.hughes@bigdot.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
- Client tax number
- Issue date
- Supplier Signature
- Company contact details
- Company address
- Due date
- Company logo
- Client address
- Invoice number
- Gross value
Optional
- Product desc
- Net amount
- Company name
- Tax amount
- Tax rate
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