Invoice Example for Cleaners from Papua New Guinea
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- Invoice Date
- 11.03.2023
- Due Date
- 25.03.2023
- Amount Due
- 285.65 K
I2023038598
Customer No.
62997337
46 Wood Street
Port Moresby 0121
Papua New Guinea
38 Main Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
86.56 | 259.68 |
| Subtotal | 259.68 | |||
| Ust (10.00%) | 25.97 | |||
|
Total
PGK
|
285.65 | |||
Paymen Instructions
Bank of Papua New Guinea
SpottyClean LLC
TN33 6633 4686 3090 8864
Contact Details
L.Dawson
Tel.: +675 618652266
Mail: l.dawson@spottyclean.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
- Issue date
- Client address
- Company address
- Client tax number
- Supplier Signature
- Invoice number
- Due date
- Client name
- Gross value
- Company logo
- Company contact details
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
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