Invoice Example for Freelancers from Papua New Guinea
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- Invoice Date
- 09.07.2023
- Due Date
- 23.07.2023
- Amount Due
- 4,150.55 K
I2023072453
Customer No.
43811661
99 Arch Street
Port Moresby 0121
Papua New Guinea
25 Aspen Court
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
3,773.23 | 3,773.23 |
| Subtotal | 3,773.23 | |||
| Ust (10.00%) | 377.32 | |||
|
Total
PGK
|
4,150.55 | |||
Paymen Instructions
Bank of Papua New Guinea
Agents45 LLC
TN27 3338 0733 9935 0382
Contact Details
D.Bell
Tel.: +675 826352184
Mail: d.bell@agents45.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
- Invoice number
- Due date
- Client tax number
- Client name
- Issue date
- Gross value
- Company address
- Company logo
- Company contact details
- Client address
- Supplier Signature
Optional
- Tax amount
- Net amount
- Company name
- Tax rate
- Product desc
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