Invoice Example for Maltese Architects
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- Invoice Date
- 01.06.2023
- Due Date
- 15.06.2023
- Amount Due
- 7,627.65 €
I2023066791
Customer No.
82735495
31 Big Street
Valletta 59538
Malta
77 Station Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
6,464.11 | 6,464.11 |
Subtotal | 6,464.11 | |||
Ust (18.00%) | 1,163.54 | |||
Total
EUR
|
7,627.65 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
WireHouse LLC
MT27 3300 1011 2501 7356
Contact Details
E.Parry
Tel.: +356 641598202
Mail: e.parry@wirehouse.com
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What do I need for my invoice for Malta?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Invoice number
- Gross value
- Supplier Signature
- Client name
- Client tax number
- Due date
- Company contact details
- Company logo
- Issue date
- Client address
Optional
- Tax rate
- Product desc
- Company name (recommended)
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Architects
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