Invoice Template for Cleaners from Papua New Guinea
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- Invoice Date
- 26.06.2023
- Due Date
- 10.07.2023
- Amount Due
- 531.10 K
I2023068280
Customer No.
71253886
81 Stadion Street
Port Moresby 0121
Papua New Guinea
6 Franklin Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
160.94 | 482.82 |
Subtotal | 482.82 | |||
Ust (10.00%) | 48.28 | |||
Total
PGK
|
531.10 |
Paymen Instructions
Bank of Papua New Guinea
SpottyClean LLC
TN19 6330 5940 9957 0544
Contact Details
D.Reynolds
Tel.: +675 935472974
Mail: d.reynolds@spottyclean.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
- Client name
- Client tax number
- Issue date
- Gross value
- Invoice number
- Company contact details
- Company address
- Due date
- Supplier Signature
- Client address
- Company logo
Optional
- Product desc
- Company name
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Cleaners
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