Invoice Template for Auto Mechanics from Guyana
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- Invoice Date
- 20.05.2023
- Due Date
- 03.06.2023
- Amount Due
- 59,342.26 $
I2023057122
Customer No.
13574348
56 Pine Street
Georgetown 12345
Guyana
67 Stadion Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
52,054.61 | 52,054.61 |
Subtotal | 52,054.61 | |||
Ust (14.00%) | 7,287.65 | |||
Total
GYD
|
59,342.26 |
Paymen Instructions
Citizens Bank Guyana Inc.
Fine Screw PLLC
IT55 5032 2069 3571 3016
Contact Details
R.Houghton
Tel.: +592 748684605
Mail: r.houghton@finescrew.com
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What do I need for my invoice for Guyana?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Supplier Signature
- Company address
- Company contact details
- Issue date
- Client tax number
- Gross value
- Client address
- Due date
- Company logo
- Invoice number
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
Select the relevant service / product item you would like to use to create your first invoice