Invoice Example for Consultants from Papua New Guinea
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- Invoice Date
- 21.01.2023
- Due Date
- 04.02.2023
- Amount Due
- 65,324.60 K
I2023012938
Customer No.
66025292
57 Academy Street
Port Moresby 0121
Papua New Guinea
18 Station Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
5,938.60 | 59,386.00 |
| Subtotal | 59,386.00 | |||
| Ust (10.00%) | 5,938.60 | |||
|
Total
PGK
|
65,324.60 | |||
Paymen Instructions
Bank of Papua New Guinea
Concillere LLC
TN46 9557 5043 3922 6294
Contact Details
E.Houghton
Tel.: +675 949488007
Mail: e.houghton@concillere.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 name
- Due date
- Client tax number
- Company address
- Invoice number
- Company logo
- Issue date
- Client address
- Supplier Signature
- Gross value
- Company contact details
Optional
- Tax amount
- Company name
- Net amount
- Tax rate
- Product desc
What are you invoicing?
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