Invoice Example for Massage Therapists from Guyana
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 191,735.40 $
I2023072027
Customer No.
24488632
34 Inverness Drive
Georgetown 12345
Guyana
26 Regent Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
5 |
✓
|
33,637.79 | 168,188.95 |
| Subtotal | 168,188.95 | |||
| Ust (14.00%) | 23,546.45 | |||
|
Total
GYD
|
191,735.40 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Silky Smooth PLLC
IT99 4646 1385 8869 1391
Contact Details
H.Barnes
Tel.: +592 719116424
Mail: h.barnes@silkysmooth.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
- Invoice number
- Company address
- Company contact details
- Client name
- Supplier Signature
- Issue date
- Client address
- Company logo
- Due date
- Client tax number
Optional
- Product desc
- Tax amount
- Tax rate
- Company name
- Net amount
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