Invoice To Go for Consultants from Guyana
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- Invoice Date
- 31.03.2023
- Due Date
- 14.04.2023
- Amount Due
- 2,478,714.65 $
I2023039426
Customer No.
59574191
9 Academy Street
Georgetown 12345
Guyana
70 Washington Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
217,431.11 | 2,174,311.10 |
| Subtotal | 2,174,311.10 | |||
| Ust (14.00%) | 304,403.55 | |||
|
Total
GYD
|
2,478,714.65 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Concillere PLLC
IT70 9399 8559 9240 1527
Contact Details
R.Barnes
Tel.: +592 442796302
Mail: r.barnes@concillere.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
- Gross value
- Company address
- Supplier Signature
- Invoice number
- Due date
- Client tax number
- Client address
- Client name
- Company contact details
- Issue date
- Company logo
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
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