Invoice To Go for Tutors from Papua New Guinea
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- Invoice Date
- 05.08.2023
- Due Date
- 19.08.2023
- Amount Due
- 1,281.98 K
I2023088525
Customer No.
52148075
83 Street West
Port Moresby 0121
Papua New Guinea
47 Montgomery Road
Port Moresby 0121
Papua New Guinea
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
1,165.44 | 1,165.44 |
| Subtotal | 1,165.44 | |||
| Ust (10.00%) | 116.54 | |||
|
Total
PGK
|
1,281.98 | |||
Paymen Instructions
Bank of Papua New Guinea
GoodGrades LLC
TN15 9608 4990 8736 0684
Contact Details
H.Hart
Tel.: +675 256273222
Mail: h.hart@goodgrades.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
- Due date
- Issue date
- Supplier Signature
- Client tax number
- Company address
- Client address
- Client name
- Company logo
- Gross value
- Invoice number
- Company contact details
Optional
- Company name
- Product desc
- Tax amount
- Tax rate
- Net amount
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