Invoice Template for Shoe Makers from Papua New Guinea
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- Invoice Date
- 01.05.2023
- Due Date
- 15.05.2023
- Amount Due
- 1,750.43 K
I2023055917
Customer No.
95500048
31 Forest Street
Port Moresby 0121
Papua New Guinea
52 4th Avenue
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
1,591.30 | 1,591.30 |
Subtotal | 1,591.30 | |||
Ust (10.00%) | 159.13 | |||
Total
PGK
|
1,750.43 |
Paymen Instructions
Bank of Papua New Guinea
FeetStyle LLC
TN70 9132 1468 2368 5362
Contact Details
S.Perry
Tel.: +675 324681634
Mail: s.perry@feetstyle.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
- Company contact details
- Company address
- Client address
- Client tax number
- Company logo
- Client name
- Gross value
- Due date
- Supplier Signature
- Invoice number
Optional
- Tax rate
- Product desc
- Net amount
- Tax amount
- Company name
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