Invoice Example for Real Estate Agents from Papua New Guinea
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- Invoice Date
- 17.09.2023
- Due Date
- 01.10.2023
- Amount Due
- 3,358.66 K
I2023097741
Customer No.
78768365
34 Laurel Drive
Port Moresby 0121
Papua New Guinea
29 Gledhill Park
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,053.33 | 3,053.33 |
Subtotal | 3,053.33 | |||
Ust (10.00%) | 305.33 | |||
Total
PGK
|
3,358.66 |
Paymen Instructions
Bank of Papua New Guinea
Proper Housing LLC
TN30 4525 1270 3927 3245
Contact Details
M.Booth
Tel.: +675 459466247
Mail: m.booth@properhousing.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
- Gross value
- Client name
- Company contact details
- Supplier Signature
- Client tax number
- Issue date
- Due date
- Company address
- Company logo
- Client address
- Invoice number
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Real Estate Agents
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