Invoice Example for Plasterers from Guyana
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- Invoice Date
- 04.11.2023
- Due Date
- 18.11.2023
- Amount Due
- 601,023.62 $
I2023117065
Customer No.
91900593
5 Park Street
Georgetown 12345
Guyana
57 Small Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
6 |
✓
|
87,868.95 | 527,213.70 |
Subtotal | 527,213.70 | |||
Ust (14.00%) | 73,809.92 | |||
Total
GYD
|
601,023.62 |
Paymen Instructions
Citizens Bank Guyana Inc.
Have a Blast PLLC
IT47 2634 0976 4684 8563
Contact Details
L.Barnes
Tel.: +592 550890048
Mail: l.barnes@haveablast.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
- Issue date
- Supplier Signature
- Invoice number
- Due date
- Client address
- Client tax number
- Gross value
- Company contact details
- Company logo
- Company address
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Plasterers
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