Invoice Template for Dog Groomers from Guyana
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- Invoice Date
- 17.02.2023
- Due Date
- 03.03.2023
- Amount Due
- 35,720.67 $
I2023023098
Customer No.
73076024
41 Harrison Avenue
Georgetown 12345
Guyana
35 Wood Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
31,333.92 | 31,333.92 |
Subtotal | 31,333.92 | |||
Ust (14.00%) | 4,386.75 | |||
Total
GYD
|
35,720.67 |
Paymen Instructions
Citizens Bank Guyana Inc.
Purr Hair Care PLLC
IT14 6320 8681 8878 4467
Contact Details
G.Grant
Tel.: +592 586512455
Mail: g.grant@purrhaircare.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
- Company contact details
- Invoice number
- Company logo
- Client tax number
- Gross value
- Issue date
- Company address
- Supplier Signature
- Due date
- Client name
- Client address
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Dog Groomers
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