Invoice Example for Malawian Builders
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- Invoice Date
- 13.07.2023
- Due Date
- 27.07.2023
- Amount Due
- 509,737.16 MK
I2023078856
Customer No.
58898841
97 Washington Street
Lilongwe 12345
Malawi
49 Montgomery Road
Lilongwe 12345
Malawi
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
437,542.63 | 437,542.63 |
Subtotal | 437,542.63 | |||
Ust (16.00%) | 72,194.53 | |||
Total
MWK
|
509,737.16 |
Paymen Instructions
FDH Bank
Brick'n'Stone
XX71 9894 6353 6377 3061
Contact Details
P.Austin
Tel.: +265 298835255
Mail: p.austin@brick'n'stone.com
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What do I need for my invoice for Malawi?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Company logo
- Gross value
- Company contact details
- Supplier Signature
- Issue date
- Client address
- Invoice number
- Company address
- Due date
- Client tax number
Optional
- Company name
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
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