Invoice Example for Shoe Makers from Papua New Guinea
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- Invoice Date
- 11.01.2023
- Due Date
- 25.01.2023
- Amount Due
- 1,619.29 K
I2023015970
Customer No.
45746466
49 4th Avenue
Port Moresby 0121
Papua New Guinea
11 Union Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
1,472.08 | 1,472.08 |
| Subtotal | 1,472.08 | |||
| Ust (10.00%) | 147.21 | |||
|
Total
PGK
|
1,619.29 | |||
Paymen Instructions
Bank of Papua New Guinea
FeetStyle LLC
TN87 4513 6525 3865 5899
Contact Details
T.Brooks
Tel.: +675 691010501
Mail: t.brooks@feetstyle.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
- Issue date
- Due date
- Client tax number
- Company logo
- Client name
- Gross value
- Invoice number
- Company contact details
- Company address
- Supplier Signature
- Client address
Optional
- Tax rate
- Tax amount
- Company name
- Product desc
- Net amount
What are you invoicing?
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