Invoice Example for Builders from Papua New Guinea
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- Invoice Date
- 26.05.2023
- Due Date
- 09.06.2023
- Amount Due
- 3,184.05 K
I2023051284
Customer No.
14023423
74 Stadion Street
Port Moresby 0121
Papua New Guinea
20 Route 20
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
2,894.59 | 2,894.59 |
Subtotal | 2,894.59 | |||
Ust (10.00%) | 289.46 | |||
Total
PGK
|
3,184.05 |
Paymen Instructions
Bank of Papua New Guinea
Brick'n'Stone LLC
TN33 5974 0387 0321 6185
Contact Details
G.Hopkins
Tel.: +675 868251609
Mail: g.hopkins@brick'n'stone.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
- Due date
- Issue date
- Company contact details
- Company address
- Client name
- Supplier Signature
- Company logo
- Gross value
- Invoice number
- Client tax number
- Client address
Optional
- Net amount
- Product desc
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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