Invoice Example for Architects from Papua New Guinea
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- Invoice Date
- 30.12.2022
- Due Date
- 13.01.2023
- Amount Due
- 16,894.82 K
I2022126056
Customer No.
76077095
15 Street West
Port Moresby 0121
Papua New Guinea
43 High Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
15,358.93 | 15,358.93 |
Subtotal | 15,358.93 | |||
Ust (10.00%) | 1,535.89 | |||
Total
PGK
|
16,894.82 |
Paymen Instructions
Bank of Papua New Guinea
WireHouse LLC
TN98 6635 8610 6379 7557
Contact Details
O.Doyle
Tel.: +675 659676437
Mail: o.doyle@wirehouse.com
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What do I need for my invoice for Papua New Guinea?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Company logo
- Due date
- Gross value
- Company address
- Invoice number
- Client address
- Client name
- Supplier Signature
- Issue date
- Company contact details
Optional
- Tax rate
- Product desc
- Company name
- Net amount
- Tax amount
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