Invoice To Go for Car Dealers from Papua New Guinea
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- Invoice Date
- 15.08.2023
- Due Date
- 29.08.2023
- Amount Due
- 4,971.26 K
I2023083587
Customer No.
96776001
92 Route 20
Port Moresby 0121
Papua New Guinea
84 4th Avenue
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
4,519.33 | 4,519.33 |
Subtotal | 4,519.33 | |||
Ust (10.00%) | 451.93 | |||
Total
PGK
|
4,971.26 |
Paymen Instructions
Bank of Papua New Guinea
Wheels of Joy LLC
TN83 6924 8260 8917 2749
Contact Details
M.Wilson
Tel.: +675 718120902
Mail: m.wilson@wheelsofjoy.com
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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
- Supplier Signature
- Client tax number
- Due date
- Invoice number
- Gross value
- Company logo
- Company contact details
- Issue date
- Client name
- Company address
- Client address
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Car Dealers
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