Invoice Example for Shoe Makers from Guyana
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- Invoice Date
- 09.06.2023
- Due Date
- 23.06.2023
- Amount Due
- 157,842.95 $
I2023066110
Customer No.
98383705
77 Montgomery Road
Georgetown 12345
Guyana
29 Forest Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
138,458.73 | 138,458.73 |
| Subtotal | 138,458.73 | |||
| Ust (14.00%) | 19,384.22 | |||
|
Total
GYD
|
157,842.95 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
FeetStyle PLLC
IT27 6150 8526 9023 4507
Contact Details
M.Moore
Tel.: +592 456723681
Mail: m.moore@feetstyle.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
- Issue date
- Company address
- Company contact details
- Client name
- Gross value
- Client tax number
- Client address
- Invoice number
- Due date
- Supplier Signature
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
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