Pro Invoice To Go for Maltese Taxi Drivers

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Invoice Date:
13.03.2021
Due Date:
27.03.2021
Amount Due:
21.49 €
INVOICE
I2021033143

Customer No.

15173816

Kevin Ross LLC

13 Station Street
Valletta 59538
Malta

Cabman LLC

77 Washington Street
Valletta 59538
Malta

Description Qty Tax Price Amount
Total Mileage 10km
1
18.21 18.21
Subtotal 18.21
Ust (18.00%) 3.28
Total EUR
21.49
You can pay by
payment-type

Payment Instruction
Ferratum Bank (Malta) Ltd
Cabman LLC
MT26 1164 2199 4281 1247

Contact Details
L.Clark
Tel.: +356 540622973
Mail: l.clark@cabman.com

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1Select your country

VAT rate 18.00 %

Currency EUR

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What do I need for my invoice for Malta?

Mandatory

  • Client Tax number
  • Company Logo
  • Supplier Signature
  • Client Name
  • Company Address
  • Gross value
  • InvoiceNumber
  • Company Contact Details
  • DueDate
  • Client Address
  • IssueDate

Optional

  • Company Name (Recommended)
  • Tax Rate
  • Tax Amount
  • Net Amount
  • Product/Service (description, qty & price)

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
VAT MOSS

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