Invoice To Go for Massage Therapists from Guyana
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- Invoice Date
- 17.02.2023
- Due Date
- 03.03.2023
- Amount Due
- 152,651.47 $
I2023023559
Customer No.
81830601
58 Forest Street
Georgetown 12345
Guyana
58 Small Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
5 |
✓
|
26,780.96 | 133,904.80 |
Subtotal | 133,904.80 | |||
Ust (14.00%) | 18,746.67 | |||
Total
GYD
|
152,651.47 |
Paymen Instructions
Citizens Bank Guyana Inc.
Silky Smooth PLLC
IT76 2025 0649 7775 9310
Contact Details
O.Richards
Tel.: +592 928291052
Mail: o.richards@silkysmooth.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
- Issue date
- Invoice number
- Company contact details
- Due date
- Gross value
- Client address
- Company address
- Client tax number
- Client name
- Company logo
Optional
- Tax rate
- Net amount
- Tax amount
- Product desc
- Company name
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