Invoice Example for Real Estate Agents from Guyana
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 274,023.57 $
I2023067040
Customer No.
33087624
37 Laurel Drive
Georgetown 12345
Guyana
95 Gledhill Park
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
240,371.55 | 240,371.55 |
Subtotal | 240,371.55 | |||
Ust (14.00%) | 33,652.02 | |||
Total
GYD
|
274,023.57 |
Paymen Instructions
Citizens Bank Guyana Inc.
Proper Housing PLLC
IT57 9978 3968 6235 1874
Contact Details
M.Mason
Tel.: +592 911769653
Mail: m.mason@properhousing.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
- Issue date
- Client address
- Client tax number
- Company address
- Invoice number
- Client name
- Supplier Signature
- Company contact details
- Company logo
- Due date
- Gross value
Optional
- Tax rate
- Company name
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Real Estate Agents
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