Invoice To Go for Real Estate Agents from Papua New Guinea
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- Invoice Date
- 04.10.2023
- Due Date
- 18.10.2023
- Amount Due
- 5,090.65 K
I2023101692
Customer No.
88227733
81 Gledhill Park
Port Moresby 0121
Papua New Guinea
32 Big Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
4,627.86 | 4,627.86 |
Subtotal | 4,627.86 | |||
Ust (10.00%) | 462.79 | |||
Total
PGK
|
5,090.65 |
Paymen Instructions
Bank of Papua New Guinea
Proper Housing LLC
TN29 6323 9961 2922 2402
Contact Details
H.Macdonald
Tel.: +675 986466565
Mail: h.macdonald@properhousing.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 address
- Client name
- Company contact details
- Due date
- Client tax number
- Issue date
- Company logo
- Invoice number
- Supplier Signature
- Client address
- Gross value
Optional
- Company name
- Product desc
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Real Estate Agents
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