Invoice Example for Brick Layers from Papua New Guinea
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- Invoice Date
- 28.01.2023
- Due Date
- 11.02.2023
- Amount Due
- 2,719.26 K
I2023011626
Customer No.
88059695
16 Academy Street
Port Moresby 0121
Papua New Guinea
74 Big Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
2,472.05 | 2,472.05 |
Subtotal | 2,472.05 | |||
Ust (10.00%) | 247.21 | |||
Total
PGK
|
2,719.26 |
Paymen Instructions
Bank of Papua New Guinea
The good Brick LLC
TN65 0626 1622 7667 4850
Contact Details
M.Shaw
Tel.: +675 269036093
Mail: m.shaw@thegoodbrick.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
- Company contact details
- Invoice number
- Client address
- Client tax number
- Supplier Signature
- Company address
- Client name
- Due date
- Gross value
- Issue date
- Company logo
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Brick Layers
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