Pro Invoice Example for Taxi Drivers
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- Invoice Date:
- 02.09.2021
- Due Date:
- 16.09.2021
- Amount Due:
- 54.09 €
I2021091959
Customer No.
47337721

45 Laurel Drive
Valletta 59538
Malta
87 Aspen Court
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
2 |
✓
|
22.92 | 45.84 |
Subtotal | 45.84 | |||
Ust (18.00%) | 8.25 | |||
Total
EUR
|
54.09 |

Payment Instruction
Ferratum Bank (Malta) Ltd
Cabman LLC
MT91 2363 0179 3845 9934
Contact Details
M.Hart
Tel.: +356 138764273
Mail: m.hart@cabman.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company Contact Details
- Company Address
- DueDate
- Company Logo
- Client Tax number
- IssueDate
- Client Name
- Supplier Signature
- Gross value
- InvoiceNumber
- Client Address
Optional
- Net Amount
- Tax Rate
- Tax Amount
- Company Name (Recommended)
- Product/Service (description, qty & price)
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