Invoice Example for Rental Agents from Papua New Guinea
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 23,078.25 K
I2023038198
Customer No.
54683680
65 Academy Street
Port Moresby 0121
Papua New Guinea
95 Laurel Drive
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
20,980.23 | 20,980.23 |
Subtotal | 20,980.23 | |||
Ust (10.00%) | 2,098.02 | |||
Total
PGK
|
23,078.25 |
Paymen Instructions
Bank of Papua New Guinea
Jones Real Estate LLC
TN88 8470 0217 7052 8005
Contact Details
D.Holmes
Tel.: +675 353223047
Mail: d.holmes@jonesrealestate.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
- Supplier Signature
- Due date
- Invoice number
- Company contact details
- Company logo
- Company address
- Client name
- Client tax number
- Client address
- Issue date
- Gross value
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
What are you invoicing?
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