Invoice Example for Maltese Builders
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- Invoice Date
- 27.01.2023
- Due Date
- 10.02.2023
- Amount Due
- 976.77 €
I2023019461
Customer No.
32301917
51 Station Street
Valletta 59538
Malta
98 Regent Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
827.77 | 827.77 |
Subtotal | 827.77 | |||
Ust (18.00%) | 149.00 | |||
Total
EUR
|
976.77 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Brick'n'Stone LLC
MT60 1283 9374 3448 9855
Contact Details
P.Jones
Tel.: +356 577186540
Mail: p.jones@brick'n'stone.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
- Issue date
- Due date
- Client tax number
- Client name
- Supplier Signature
- Client address
- Company logo
- Company contact details
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
What are you invoicing?
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