Invoice Example for Plumbers from Papua New Guinea
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- Invoice Date
- 26.10.2023
- Due Date
- 09.11.2023
- Amount Due
- 457.78 K
I2023107699
Customer No.
68833844
26 Station Street
Port Moresby 0121
Papua New Guinea
81 Street West
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
1 |
✓
|
416.16 | 416.16 |
Subtotal | 416.16 | |||
Ust (10.00%) | 41.62 | |||
Total
PGK
|
457.78 |
Paymen Instructions
Bank of Papua New Guinea
Patty Piper LLC
TN67 9472 5319 5726 5589
Contact Details
N.Perry
Tel.: +675 147155709
Mail: n.perry@pattypiper.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
- Due date
- Company address
- Invoice number
- Client address
- Client tax number
- Client name
- Company contact details
- Issue date
- Company logo
- Supplier Signature
- Gross value
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Plumbers
Select the relevant service / product item you would like to use to create your first invoice