Invoice To Go for Cleaners from Guyana
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- Invoice Date
- 22.04.2023
- Due Date
- 06.05.2023
- Amount Due
- 33,688.74 $
I2023048655
Customer No.
36814659
47 Gledhill Park
Georgetown 12345
Guyana
69 Main Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
9,850.51 | 29,551.53 |
Subtotal | 29,551.53 | |||
Ust (14.00%) | 4,137.21 | |||
Total
GYD
|
33,688.74 |
Paymen Instructions
Citizens Bank Guyana Inc.
SpottyClean PLLC
IT16 9177 4201 5324 3030
Contact Details
R.Knight
Tel.: +592 744192886
Mail: r.knight@spottyclean.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
- Supplier Signature
- Client tax number
- Due date
- Client address
- Company logo
- Client name
- Invoice number
- Company contact details
- Company address
- Issue date
- Gross value
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
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