Invoice Example for Car Dealers from Papua New Guinea
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- Invoice Date
- 22.01.2023
- Due Date
- 05.02.2023
- Amount Due
- 4,262.84 K
I2023011990
Customer No.
60650780
61 Stadion Street
Port Moresby 0121
Papua New Guinea
71 Street West
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,875.31 | 3,875.31 |
Subtotal | 3,875.31 | |||
Ust (10.00%) | 387.53 | |||
Total
PGK
|
4,262.84 |
Paymen Instructions
Bank of Papua New Guinea
Wheels of Joy LLC
TN99 4675 9397 0609 5580
Contact Details
N.Houghton
Tel.: +675 675050551
Mail: n.houghton@wheelsofjoy.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
- Due date
- Company address
- Company logo
- Invoice number
- Client name
- Supplier Signature
- Company contact details
- Gross value
- Client address
- Issue date
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Car Dealers
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