Invoice Template for Taxi Drivers from Papua New Guinea
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- Invoice Date
- 06.06.2023
- Due Date
- 20.06.2023
- Amount Due
- 101.16 K
I2023068432
Customer No.
54532440
69 Forest Street
Port Moresby 0121
Papua New Guinea
62 Park Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
1 |
✓
|
91.96 | 91.96 |
Subtotal | 91.96 | |||
Ust (10.00%) | 9.20 | |||
Total
PGK
|
101.16 |
Paymen Instructions
Bank of Papua New Guinea
Cabman LLC
TN18 6432 0440 7476 0019
Contact Details
M.Hart
Tel.: +675 843621639
Mail: m.hart@cabman.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 tax number
- Client name
- Invoice number
- Company address
- Company logo
- Gross value
- Company contact details
- Supplier Signature
- Client address
- Due date
- Issue date
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Taxi Drivers
Select the relevant service / product item you would like to use to create your first invoice