Invoice Example for Taxi Drivers from Papua New Guinea
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- Invoice Date
- 13.10.2023
- Due Date
- 27.10.2023
- Amount Due
- 290.60 K
I2023104189
Customer No.
42810205
43 Route 20
Port Moresby 0121
Papua New Guinea
80 Montgomery Road
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
6 |
✓
|
44.03 | 264.18 |
| Subtotal | 264.18 | |||
| Ust (10.00%) | 26.42 | |||
|
Total
PGK
|
290.60 | |||
Paymen Instructions
Bank of Papua New Guinea
Cabman LLC
TN47 3835 9767 3412 0900
Contact Details
N.Portman
Tel.: +675 919185623
Mail: n.portman@cabman.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
- Supplier Signature
- Client tax number
- Invoice number
- Client name
- Company address
- Due date
- Gross value
- Client address
- Company contact details
- Company logo
Optional
- Product desc
- Company name
- Tax rate
- Net amount
- Tax amount
What are you invoicing?
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