Invoice Template for Auto Mechanics from Papua New Guinea
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- Invoice Date
- 18.04.2023
- Due Date
- 02.05.2023
- Amount Due
- 1,438.67 K
I2023043314
Customer No.
81273161
9 Gledhill Park
Port Moresby 0121
Papua New Guinea
6 Laurel Drive
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
1,307.88 | 1,307.88 |
Subtotal | 1,307.88 | |||
Ust (10.00%) | 130.79 | |||
Total
PGK
|
1,438.67 |
Paymen Instructions
Bank of Papua New Guinea
Fine Screw LLC
TN92 5460 0724 1028 1595
Contact Details
E.Lowe
Tel.: +675 325286137
Mail: e.lowe@finescrew.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
- Gross value
- Client name
- Client tax number
- Company logo
- Issue date
- Due date
- Company address
- Supplier Signature
- Client address
- Invoice number
- Company contact details
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
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