Invoice To Go for Hairdressers from Papua New Guinea
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- Invoice Date
- 02.01.2023
- Due Date
- 16.01.2023
- Amount Due
- 422.01 K
I2023016819
Customer No.
86990603
88 West Avenue
Port Moresby 0121
Papua New Guinea
79 Regent Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
383.65 | 383.65 |
| Subtotal | 383.65 | |||
| Ust (10.00%) | 38.36 | |||
|
Total
PGK
|
422.01 | |||
Paymen Instructions
Bank of Papua New Guinea
Clean Cuts LLC
TN22 4860 5278 7214 6485
Contact Details
V.Wilson
Tel.: +675 799662489
Mail: v.wilson@cleancuts.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 contact details
- Client address
- Due date
- Gross value
- Client tax number
- Issue date
- Company address
- Supplier Signature
- Invoice number
- Client name
- Company logo
Optional
- Company name
- Tax rate
- Product desc
- Tax amount
- Net amount
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