Invoice To Go for Plasterers from Guyana
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 571,588.25 $
I2023092292
Customer No.
61140680
25 Route 20
Georgetown 12345
Guyana
71 Gledhill Park
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
7 |
✓
|
71,627.60 | 501,393.20 |
Subtotal | 501,393.20 | |||
Ust (14.00%) | 70,195.05 | |||
Total
GYD
|
571,588.25 |
Paymen Instructions
Citizens Bank Guyana Inc.
Have a Blast PLLC
IT12 5707 6451 4669 0754
Contact Details
V.Brooks
Tel.: +592 844729148
Mail: v.brooks@haveablast.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Client address
- Gross value
- Company address
- Client tax number
- Due date
- Invoice number
- Issue date
- Company contact details
- Client name
- Supplier Signature
- Company logo
Optional
- Net amount
- Company name
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Plasterers
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