Invoice To Go for Massage Therapists from Papua New Guinea
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- Invoice Date
- 06.09.2023
- Due Date
- 20.09.2023
- Amount Due
- 1,475.32 K
I2023095110
Customer No.
16605649
12 Main Street
Port Moresby 0121
Papua New Guinea
24 Arch Street
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
5 |
✓
|
268.24 | 1,341.20 |
| Subtotal | 1,341.20 | |||
| Ust (10.00%) | 134.12 | |||
|
Total
PGK
|
1,475.32 | |||
Paymen Instructions
Bank of Papua New Guinea
Silky Smooth LLC
TN28 4244 6781 1611 8809
Contact Details
E.Wilson
Tel.: +675 172641148
Mail: e.wilson@silkysmooth.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
- Issue date
- Supplier Signature
- Client address
- Client tax number
- Company logo
- Company address
- Invoice number
- Due date
- Client name
- Gross value
- Company contact details
Optional
- Company name
- Net amount
- Product desc
- Tax rate
- Tax amount
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