Invoice Example for Malawian Electricians
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- Invoice Date
- 29.06.2023
- Due Date
- 13.07.2023
- Amount Due
- 115,986.89 MK
I2023062131
Customer No.
62083650
44 Big Street
Lilongwe 12345
Malawi
51 Forest Street
Lilongwe 12345
Malawi
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
2 |
✓
|
49,779.78 | 99,559.56 |
| Subtotal | 99,559.56 | |||
| Ust (16.00%) | 16,427.33 | |||
|
Total
MWK
|
115,986.89 | |||
Paymen Instructions
FDH Bank
Mr. Elektro
XX62 7877 0160 5225 2831
Contact Details
M.Ryan
Tel.: +265 863759920
Mail: m.ryan@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Client address
- Client tax number
- Gross value
- Client name
- Company contact details
- Company logo
- Supplier Signature
- Invoice number
- Issue date
- Company address
Optional
- Tax rate
- Company name
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Electricians
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