Invoice Example for Caterers from Papua New Guinea
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- Invoice Date
- 09.06.2023
- Due Date
- 23.06.2023
- Amount Due
- 23,822.92 K
I2023061399
Customer No.
19933002
79 Aspen Court
Port Moresby 0121
Papua New Guinea
12 Stadion Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
21,657.20 | 21,657.20 |
Subtotal | 21,657.20 | |||
Ust (10.00%) | 2,165.72 | |||
Total
PGK
|
23,822.92 |
Paymen Instructions
Bank of Papua New Guinea
The Sandwich LLC
TN38 7672 2863 7445 4753
Contact Details
H.Perry
Tel.: +675 145359892
Mail: h.perry@thesandwich.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 address
- Due date
- Gross value
- Supplier Signature
- Company logo
- Client name
- Issue date
- Client address
- Client tax number
- Company contact details
- Invoice number
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice