Invoice To Go for Consultants from Papua New Guinea
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- Invoice Date
- 25.04.2023
- Due Date
- 09.05.2023
- Amount Due
- 51,869.62 K
I2023046256
Customer No.
31892782
67 Gledhill Park
Port Moresby 0121
Papua New Guinea
23 Route 20
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
4,715.42 | 47,154.20 |
| Subtotal | 47,154.20 | |||
| Ust (10.00%) | 4,715.42 | |||
|
Total
PGK
|
51,869.62 | |||
Paymen Instructions
Bank of Papua New Guinea
Concillere LLC
TN96 7822 4343 6131 2582
Contact Details
E.Lowe
Tel.: +675 385924195
Mail: e.lowe@concillere.com
How to generate invoices using YoInvoice
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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
- Client address
- Gross value
- Supplier Signature
- Company contact details
- Company address
- Issue date
- Client name
- Invoice number
- Client tax number
- Due date
Optional
- Company name
- Product desc
- Net amount
- Tax amount
- Tax rate
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