Invoice To Go for Tutors from Guyana
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- Invoice Date
- 04.01.2023
- Due Date
- 18.01.2023
- Amount Due
- 133,164.30 $
I2023014655
Customer No.
29520746
73 Park Street
Georgetown 12345
Guyana
85 Wood Street
Georgetown 12345
Guyana
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
116,810.79 | 116,810.79 |
Subtotal | 116,810.79 | |||
Ust (14.00%) | 16,353.51 | |||
Total
GYD
|
133,164.30 |
Paymen Instructions
Citizens Bank Guyana Inc.
GoodGrades PLLC
IT23 0639 9232 9971 0575
Contact Details
N.Holmes
Tel.: +592 103994584
Mail: n.holmes@goodgrades.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 address
- Due date
- Client address
- Company contact details
- Invoice number
- Client tax number
- Gross value
- Issue date
- Supplier Signature
- Client name
Optional
- Tax amount
- Company name
- Net amount
- Product desc
- Tax rate
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