Invoice To Go for Electricians from Papua New Guinea
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- Invoice Date
- 13.10.2023
- Due Date
- 27.10.2023
- Amount Due
- 713.00 K
I2023106362
Customer No.
56370228
29 Big Street
Port Moresby 0121
Papua New Guinea
39 Academy Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
216.06 | 648.18 |
| Subtotal | 648.18 | |||
| Ust (10.00%) | 64.82 | |||
|
Total
PGK
|
713.00 | |||
Paymen Instructions
Bank of Papua New Guinea
Mr. Elektro LLC
TN26 0840 4365 2278 2624
Contact Details
E.Shaw
Tel.: +675 673329712
Mail: e.shaw@mr.elektro.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
- Company logo
- Client tax number
- Issue date
- Gross value
- Company address
- Client name
- Due date
- Company contact details
- Supplier Signature
- Invoice number
- Client address
Optional
- Tax amount
- Company name
- Net amount
- Tax rate
- Product desc
What are you invoicing?
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