Invoice Example for Panel Beater from Guyana
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- Invoice Date
- 02.02.2023
- Due Date
- 16.02.2023
- Amount Due
- 1,675,652.60 $
I2023026991
Customer No.
21709736
21 4th Avenue
Georgetown 12345
Guyana
94 Pine Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
146,987.07 | 1,469,870.70 |
| Subtotal | 1,469,870.70 | |||
| Ust (14.00%) | 205,781.90 | |||
|
Total
GYD
|
1,675,652.60 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
No Dents PLLC
IT68 6299 5208 1505 2065
Contact Details
M.Cooke
Tel.: +592 260213700
Mail: m.cooke@nodents.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
- Due date
- Invoice number
- Company logo
- Issue date
- Client tax number
- Company address
- Gross value
- Client name
- Supplier Signature
- Company contact details
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
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