Invoice To Go for Micros from Guyana
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- Invoice Date
- 23.12.2022
- Due Date
- 06.01.2023
- Amount Due
- 179,037.41 $
I2022126953
Customer No.
30915181
63 Route 20
Georgetown 12345
Guyana
67 Academy Street
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
9 |
✓
|
17,450.04 | 157,050.36 |
| Subtotal | 157,050.36 | |||
| Ust (14.00%) | 21,987.05 | |||
|
Total
GYD
|
179,037.41 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Generico PLLC
IT29 8695 8759 6938 5990
Contact Details
E.Hart
Tel.: +592 232743949
Mail: e.hart@generico.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
- Company contact details
- Company logo
- Invoice number
- Gross value
- Client address
- Supplier Signature
- Issue date
- Client name
- Due date
- Client tax number
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
What are you invoicing?
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