Invoice To Go for Builders from Guyana
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- Invoice Date
- 23.03.2023
- Due Date
- 06.04.2023
- Amount Due
- 202,559.49 $
I2023035854
Customer No.
90218278
67 Washington Street
Georgetown 12345
Guyana
78 Franklin Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
177,683.76 | 177,683.76 |
Subtotal | 177,683.76 | |||
Ust (14.00%) | 24,875.73 | |||
Total
GYD
|
202,559.49 |
Paymen Instructions
Citizens Bank Guyana Inc.
Brick'n'Stone PLLC
IT12 6387 2732 6665 9880
Contact Details
M.Miller
Tel.: +592 337508066
Mail: m.miller@brick'n'stone.com
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What do I need for my invoice for Guyana?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Client tax number
- Company contact details
- Gross value
- Client address
- Client name
- Invoice number
- Company address
- Due date
- Issue date
- Supplier Signature
Optional
- Tax amount
- Company name
- Net amount
- Tax rate
- Product desc
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