Invoice Template for Shoe Makers from Guyana
Create professional invoices on-the-go.
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- Invoice Date
- 18.09.2023
- Due Date
- 02.10.2023
- Amount Due
- 79,022.85 $
I2023095899
Customer No.
22138247
24 Stadion Street
Georgetown 12345
Guyana
72 Academy Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
69,318.29 | 69,318.29 |
Subtotal | 69,318.29 | |||
Ust (14.00%) | 9,704.56 | |||
Total
GYD
|
79,022.85 |
Paymen Instructions
Citizens Bank Guyana Inc.
FeetStyle PLLC
IT40 6985 6060 0434 9659
Contact Details
M.Cooke
Tel.: +592 384070163
Mail: m.cooke@feetstyle.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
- Supplier Signature
- Due date
- Invoice number
- Company address
- Client tax number
- Company contact details
- Client address
- Client name
- Company logo
- Issue date
- Gross value
Optional
- Tax rate
- Tax amount
- Company name
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice