Invoice Example for Electricians from Papua New Guinea
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- Invoice Date
- 10.11.2023
- Due Date
- 24.11.2023
- Amount Due
- 1,146.20 K
I2023115016
Customer No.
21574677
61 Village Street
Port Moresby 0121
Papua New Guinea
63 Regent Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
4 |
✓
|
260.50 | 1,042.00 |
Subtotal | 1,042.00 | |||
Ust (10.00%) | 104.20 | |||
Total
PGK
|
1,146.20 |
Paymen Instructions
Bank of Papua New Guinea
Mr. Elektro LLC
TN56 3403 5456 7500 1219
Contact Details
A.Bell
Tel.: +675 274675747
Mail: a.bell@mr.elektro.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
- Client address
- Client tax number
- Issue date
- Company contact details
- Company logo
- Gross value
- Invoice number
- Due date
- Supplier Signature
- Client name
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Electricians
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