Invoice To Go for Real Estate Agents from Guyana
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- Invoice Date
- 18.11.2023
- Due Date
- 02.12.2023
- Amount Due
- 257,544.64 $
I2023115114
Customer No.
98819115
50 Wood Street
Georgetown 12345
Guyana
10 Gledhill Park
Georgetown 12345
Guyana
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
225,916.35 | 225,916.35 |
| Subtotal | 225,916.35 | |||
| Ust (14.00%) | 31,628.29 | |||
|
Total
GYD
|
257,544.64 | |||
Paymen Instructions
Citizens Bank Guyana Inc.
Proper Housing PLLC
IT84 6413 4985 7821 0132
Contact Details
R.Lowe
Tel.: +592 224807278
Mail: r.lowe@properhousing.com
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Email to your client
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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 contact details
- Due date
- Gross value
- Invoice number
- Client name
- Client address
- Supplier Signature
- Client tax number
- Company logo
- Company address
- Issue date
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
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