Invoice Example for Painters from Papua New Guinea
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- Invoice Date
- 28.10.2023
- Due Date
- 11.11.2023
- Amount Due
- 332,937.88 K
I2023103541
Customer No.
88441521
26 Big Street
Port Moresby 0121
Papua New Guinea
63 Village Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Square Feet
|
40 |
✓
|
7,566.77 | 302,670.80 |
Subtotal | 302,670.80 | |||
Ust (10.00%) | 30,267.08 | |||
Total
PGK
|
332,937.88 |
Paymen Instructions
Bank of Papua New Guinea
Three Dots LLC
TN83 9551 8419 9507 4150
Contact Details
D.Holmes
Tel.: +675 334624599
Mail: d.holmes@threedots.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 tax number
- Company contact details
- Due date
- Issue date
- Invoice number
- Supplier Signature
- Client address
- Gross value
- Client name
- Company logo
Optional
- Company name
- Tax rate
- Net amount
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Painters
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