Invoice Example for Malawian Dog Groomers
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- Invoice Date
- 05.01.2023
- Due Date
- 19.01.2023
- Amount Due
- 153,991.45 MK
I2023011429
Customer No.
63698399
10 Pine Street
Lilongwe 12345
Malawi
93 Village Street
Lilongwe 12345
Malawi
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
132,181.50 | 132,181.50 |
| Subtotal | 132,181.50 | |||
| Ust (16.00%) | 21,809.95 | |||
|
Total
MWK
|
153,991.45 | |||
Paymen Instructions
FDH Bank
Purr Hair Care
XX11 7950 1049 1789 5377
Contact Details
E.Hughes
Tel.: +265 564151681
Mail: e.hughes@purrhaircare.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
- Due date
- Gross value
- Client address
- Client tax number
- Company logo
- Client name
- Issue date
- Company address
- Invoice number
- Company contact details
- Supplier Signature
Optional
- Tax amount
- Tax rate
- Company name
- Net amount
- Product desc
What are you invoicing?
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