Invoice To Go for Panel Beater from Guyana
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- Invoice Date
- 10.01.2023
- Due Date
- 24.01.2023
- Amount Due
- 1,980,364.68 $
I2023012690
Customer No.
11236201
93 Harrison Avenue
Georgetown 12345
Guyana
97 Arch Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
173,716.20 | 1,737,162.00 |
Subtotal | 1,737,162.00 | |||
Ust (14.00%) | 243,202.68 | |||
Total
GYD
|
1,980,364.68 |
Paymen Instructions
Citizens Bank Guyana Inc.
No Dents PLLC
IT44 8420 6200 5980 2548
Contact Details
H.Moore
Tel.: +592 194873186
Mail: h.moore@nodents.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
- Company contact details
- Client address
- Company address
- Gross value
- Supplier Signature
- Due date
- Invoice number
- Issue date
- Client tax number
- Client name
Optional
- Tax rate
- Tax amount
- Net amount
- Company name
- Product desc
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