Invoice To Go for Hairdressers from Guyana
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- Invoice Date
- 14.02.2023
- Due Date
- 28.02.2023
- Amount Due
- 21,413.42 $
I2023024066
Customer No.
14433417
28 Arch Street
Georgetown 12345
Guyana
14 Route 20
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
18,783.70 | 18,783.70 |
Subtotal | 18,783.70 | |||
Ust (14.00%) | 2,629.72 | |||
Total
GYD
|
21,413.42 |
Paymen Instructions
Citizens Bank Guyana Inc.
Clean Cuts PLLC
IT91 8260 8686 1634 9649
Contact Details
V.Wilson
Tel.: +592 839894994
Mail: v.wilson@cleancuts.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
- Issue date
- Supplier Signature
- Client name
- Client address
- Gross value
- Client tax number
- Company address
- Invoice number
- Company contact details
- Due date
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
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