Invoice To Go for sole proprietors from Papua New Guinea
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- Invoice Date
- 20.11.2023
- Due Date
- 04.12.2023
- Amount Due
- 3,001.46 K
I2023118246
Customer No.
71729227
41 Union Street
Port Moresby 0121
Papua New Guinea
32 Laurel Drive
Port Moresby 0121
Papua New Guinea
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
5 |
✓
|
545.72 | 2,728.60 |
Subtotal | 2,728.60 | |||
Ust (10.00%) | 272.86 | |||
Total
PGK
|
3,001.46 |
Paymen Instructions
Bank of Papua New Guinea
Alfred Mane LLC
TN68 8889 7163 0536 8012
Contact Details
T.Dawson
Tel.: +675 156432432
Mail: t.dawson@alfredmane.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
- Invoice number
- Company logo
- Due date
- Client tax number
- Company address
- Gross value
- Issue date
- Client address
- Supplier Signature
- Client name
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
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