Invoice Template for Pilots from Papua New Guinea
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- Invoice Date
- 27.06.2023
- Due Date
- 11.07.2023
- Amount Due
- 60,835.04 K
I2023069891
Customer No.
88862952
41 High Street
Port Moresby 0121
Papua New Guinea
78 4th Avenue
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
6 |
✓
|
9,217.43 | 55,304.58 |
| Subtotal | 55,304.58 | |||
| Ust (10.00%) | 5,530.46 | |||
|
Total
PGK
|
60,835.04 | |||
Paymen Instructions
Bank of Papua New Guinea
Top Gun LLC
TN29 8952 0298 7329 2463
Contact Details
E.Miller
Tel.: +675 548109653
Mail: e.miller@topgun.com
How to generate invoices using YoInvoice
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Email to your client
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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 tax number
- Client address
- Issue date
- Client name
- Company address
- Company contact details
- Gross value
- Company logo
- Invoice number
- Supplier Signature
- Due date
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice
