Invoice To Go for Builders from Papua New Guinea
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- Invoice Date
- 18.08.2023
- Due Date
- 01.09.2023
- Amount Due
- 1,454.25 K
I2023084900
Customer No.
25053429
11 Forest Street
Port Moresby 0121
Papua New Guinea
17 Route 20
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
1,322.05 | 1,322.05 |
Subtotal | 1,322.05 | |||
Ust (10.00%) | 132.20 | |||
Total
PGK
|
1,454.25 |
Paymen Instructions
Bank of Papua New Guinea
Brick'n'Stone LLC
TN64 7263 2531 0650 4765
Contact Details
L.Houghton
Tel.: +675 990361465
Mail: l.houghton@brick'n'stone.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
- Client tax number
- Company address
- Issue date
- Due date
- Company contact details
- Gross value
- Client address
- Invoice number
- Supplier Signature
- Company logo
- Client name
Optional
- Product desc
- Tax rate
- Net amount
- Tax amount
- Company name
What are you invoicing?
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