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- Invoice Date:
- 26.10.2021
- Due Date:
- 09.11.2021
- Amount Due:
- 658.56 €
I2021104759
Customer No.
82899470
21 Laurel Drive
Valletta 59538
Malta
26 Washington Street
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
10 |
✓
|
55.81 | 558.10 |
| Subtotal | 558.10 | |||
| Ust (18.00%) | 100.46 | |||
|
Total
EUR
|
658.56 | |||
Payment Instruction
Ferratum Bank (Malta) Ltd
Lenco LLC
MT67 2505 4844 3185 3888
Contact Details
R.Grant
Tel.: +356 240007901
Mail: r.grant@lenco.com
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Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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 Logo
- Client Address
- InvoiceNumber
- Supplier Signature
- DueDate
- Client Tax number
- IssueDate
- Client Name
- Company Contact Details
- Gross value
- Company Address
Optional
- Net Amount
- Tax Amount
- Product/Service (description, qty & price)
- Company Name (Recommended)
- Tax Rate
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