Invoice To Go for Dog Groomers from Guyana
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- Invoice Date
- 25.05.2023
- Due Date
- 08.06.2023
- Amount Due
- 27,330.93 $
I2023057025
Customer No.
82463532
18 Regent Street
Georgetown 12345
Guyana
85 Station Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
23,974.50 | 23,974.50 |
Subtotal | 23,974.50 | |||
Ust (14.00%) | 3,356.43 | |||
Total
GYD
|
27,330.93 |
Paymen Instructions
Citizens Bank Guyana Inc.
Purr Hair Care PLLC
IT94 8347 9661 3593 0491
Contact Details
E.Hart
Tel.: +592 303700629
Mail: e.hart@purrhaircare.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 address
- Issue date
- Supplier Signature
- Invoice number
- Company contact details
- Client tax number
- Client name
- Gross value
- Due date
- Client address
- Company logo
Optional
- Tax amount
- Product desc
- Net amount
- Company name
- Tax rate
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