Invoice Example for SMBs from Papua New Guinea
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- Invoice Date
- 22.12.2022
- Due Date
- 05.01.2023
- Amount Due
- 5,251.48 K
I2022128811
Customer No.
79743195
41 Regent Street
Port Moresby 0121
Papua New Guinea
11 4th Avenue
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
7 |
✓
|
682.01 | 4,774.07 |
Subtotal | 4,774.07 | |||
Ust (10.00%) | 477.41 | |||
Total
PGK
|
5,251.48 |
Paymen Instructions
Bank of Papua New Guinea
Internation LLC
TN80 3192 0268 3676 6663
Contact Details
V.Ross
Tel.: +675 964727352
Mail: v.ross@internation.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
- Client name
- Due date
- Invoice number
- Client address
- Client tax number
- Supplier Signature
- Company contact details
- Issue date
- Gross value
- Company logo
- Company address
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for SMBs
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