Invoice To Go for Brick Layers from Papua New Guinea
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Invoicing made easy!
- Invoice Date
- 27.03.2023
- Due Date
- 10.04.2023
- Amount Due
- 3,534.33 K
I2023039373
Customer No.
23291559
77 Park Street
Port Moresby 0121
Papua New Guinea
4 Regent Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,213.03 | 3,213.03 |
Subtotal | 3,213.03 | |||
Ust (10.00%) | 321.30 | |||
Total
PGK
|
3,534.33 |
Paymen Instructions
Bank of Papua New Guinea
The good Brick LLC
TN22 8972 5803 3247 4510
Contact Details
G.Booth
Tel.: +675 555808626
Mail: g.booth@thegoodbrick.com
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Email to your client
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What do I need for my invoice for Papua New Guinea?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Company contact details
- Invoice number
- Gross value
- Company address
- Client address
- Issue date
- Client tax number
- Supplier Signature
- Due date
- Client name
Optional
- Tax amount
- Company name
- Tax rate
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
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