Invoice Example for Maltese Cleaners
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- Invoice Date
- 22.10.2023
- Due Date
- 05.11.2023
- Amount Due
- 72.64 €
I2023108312
Customer No.
36943723
78 Main Street
Valletta 59538
Malta
30 Gledhill Park
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
20.52 | 61.56 |
Subtotal | 61.56 | |||
Ust (18.00%) | 11.08 | |||
Total
EUR
|
72.64 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
SpottyClean LLC
MT19 2623 7684 3813 5573
Contact Details
P.Hughes
Tel.: +356 763130096
Mail: p.hughes@spottyclean.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
- Due date
- Company contact details
- Client name
- Supplier Signature
- Invoice number
- Client tax number
- Gross value
- Issue date
- Client address
- Company logo
- Company address
Optional
- Net amount
- Tax amount
- Product desc
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Cleaners
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