Invoice Example for Massage Therapists from Papua New Guinea
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- Invoice Date
- 25.12.2022
- Due Date
- 08.01.2023
- Amount Due
- 1,428.06 K
I2022126963
Customer No.
17143465
95 Street West
Port Moresby 0121
Papua New Guinea
60 Route 20
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
324.56 | 1,298.24 |
Subtotal | 1,298.24 | |||
Ust (10.00%) | 129.82 | |||
Total
PGK
|
1,428.06 |
Paymen Instructions
Bank of Papua New Guinea
Silky Smooth LLC
TN50 1237 2600 4822 8152
Contact Details
P.Knight
Tel.: +675 530521303
Mail: p.knight@silkysmooth.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 tax number
- Client address
- Company address
- Supplier Signature
- Invoice number
- Issue date
- Due date
- Company contact details
- Client name
- Gross value
- Company logo
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name
What are you invoicing?
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