Invoice Template for Brick Layers from Papua New Guinea
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 03.04.2023
- Due Date
- 17.04.2023
- Amount Due
- 4,045.51 K
I2023041196
Customer No.
73713475
48 Pine Street
Port Moresby 0121
Papua New Guinea
4 Montgomery Road
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,677.74 | 3,677.74 |
Subtotal | 3,677.74 | |||
Ust (10.00%) | 367.77 | |||
Total
PGK
|
4,045.51 |
Paymen Instructions
Bank of Papua New Guinea
The good Brick LLC
TN29 8701 6276 1666 7846
Contact Details
G.Baxter
Tel.: +675 337617529
Mail: g.baxter@thegoodbrick.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
- Client tax number
- Supplier Signature
- Gross value
- Client name
- Company contact details
- Client address
- Company address
- Company logo
- Due date
- Invoice number
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice