Invoice Example for sole proprietors from Papua New Guinea
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- Invoice Date
- 06.02.2023
- Due Date
- 20.02.2023
- Amount Due
- 2,829.86 K
I2023027607
Customer No.
65859896
89 Montgomery Road
Port Moresby 0121
Papua New Guinea
77 Union Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
643.15 | 2,572.60 |
Subtotal | 2,572.60 | |||
Ust (10.00%) | 257.26 | |||
Total
PGK
|
2,829.86 |
Paymen Instructions
Bank of Papua New Guinea
Alfred Mane LLC
TN80 5582 2343 4634 8505
Contact Details
G.Hart
Tel.: +675 763082695
Mail: g.hart@alfredmane.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
- Invoice number
- Client address
- Supplier Signature
- Issue date
- Client tax number
- Company address
- Client name
- Due date
- Company logo
- Company contact details
- Gross value
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for sole proprietors
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