Invoice Example for Tilers from Guyana
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- Invoice Date
- 01.04.2023
- Due Date
- 15.04.2023
- Amount Due
- 248,652.87 $
I2023042500
Customer No.
90203981
52 Main Street
Georgetown 12345
Guyana
53 First Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
218,116.55 | 218,116.55 |
Subtotal | 218,116.55 | |||
Ust (14.00%) | 30,536.32 | |||
Total
GYD
|
248,652.87 |
Paymen Instructions
Citizens Bank Guyana Inc.
Tile & Marble PLLC
IT97 6393 2926 9652 2693
Contact Details
D.Richards
Tel.: +592 774817596
Mail: d.richards@tile-marble.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
- Due date
- Issue date
- Gross value
- Client name
- Client tax number
- Client address
- Company contact details
- Company address
- Supplier Signature
- Company logo
- Invoice number
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice