Invoice Example for Pilots from Guyana
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- Invoice Date
- 18.06.2023
- Due Date
- 02.07.2023
- Amount Due
- 3,485,682.74 $
I2023062575
Customer No.
22218287
78 Aspen Court
Georgetown 12345
Guyana
52 Route 20
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
4 |
✓
|
764,404.11 | 3,057,616.44 |
Subtotal | 3,057,616.44 | |||
Ust (14.00%) | 428,066.30 | |||
Total
GYD
|
3,485,682.74 |
Paymen Instructions
Citizens Bank Guyana Inc.
Top Gun PLLC
IT52 6737 4627 2397 1059
Contact Details
E.Lowe
Tel.: +592 607695640
Mail: e.lowe@topgun.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
- Company logo
- Client name
- Gross value
- Supplier Signature
- Invoice number
- Company address
- Issue date
- Client tax number
- Due date
- Client address
- Company contact details
Optional
- Company name
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice