Invoice To Go for Shoe Makers from Papua New Guinea
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- Invoice Date
- 19.10.2023
- Due Date
- 02.11.2023
- Amount Due
- 1,904.42 K
I2023103973
Customer No.
22084635
37 Washington Street
Port Moresby 0121
Papua New Guinea
19 Stadion Street
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
1,731.29 | 1,731.29 |
Subtotal | 1,731.29 | |||
Ust (10.00%) | 173.13 | |||
Total
PGK
|
1,904.42 |
Paymen Instructions
Bank of Papua New Guinea
FeetStyle LLC
TN41 4981 7583 4072 5410
Contact Details
I.Bell
Tel.: +675 327815606
Mail: i.bell@feetstyle.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
- Invoice number
- Client address
- Gross value
- Client tax number
- Company contact details
- Due date
- Client name
- Issue date
- Supplier Signature
- Company logo
- Company address
Optional
- Net amount
- Company name
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
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