Invoice Example for Taxi Drivers from Guyana
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- Invoice Date
- 22.12.2022
- Due Date
- 05.01.2023
- Amount Due
- 55,545.36 $
I2022126785
Customer No.
70403143
28 Village Street
Georgetown 12345
Guyana
28 Inverness Drive
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
10 |
✓
|
4,872.40 | 48,724.00 |
| Subtotal | 48,724.00 | |||
| Ust (14.00%) | 6,821.36 | |||
|
Total
GYD
|
55,545.36 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Cabman PLLC
IT70 4890 0559 6737 2641
Contact Details
E.Austin
Tel.: +592 362364066
Mail: e.austin@cabman.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 address
- Due date
- Client name
- Gross value
- Client tax number
- Issue date
- Invoice number
- Company contact details
- Company logo
- Client address
- Supplier Signature
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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