Invoice Example for Malawian Tilers
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- Invoice Date
- 14.11.2023
- Due Date
- 28.11.2023
- Amount Due
- 893,938.33 MK
I2023114405
Customer No.
92725489
64 Park Street
Lilongwe 12345
Malawi
64 Street West
Lilongwe 12345
Malawi
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
767,329.04 | 767,329.04 |
| Subtotal | 767,329.04 | |||
| Ust (16.00%) | 126,609.29 | |||
|
Total
MWK
|
893,938.33 | |||
Paymen Instructions
FDH Bank
Tile & Marble
XX53 8586 1922 4674 1285
Contact Details
F.Wilson
Tel.: +265 566080579
Mail: f.wilson@tile-marble.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
- Company address
- Invoice number
- Issue date
- Client name
- Client address
- Company logo
- Client tax number
- Gross value
- Due date
- Company contact details
- Supplier Signature
Optional
- Company name
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Tilers
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