Invoice Example for Maltese Dog Groomers
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- Invoice Date
- 03.05.2023
- Due Date
- 17.05.2023
- Amount Due
- 251.19 €
I2023051540
Customer No.
39857990
94 Union Street
Valletta 59538
Malta
73 First Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
212.87 | 212.87 |
Subtotal | 212.87 | |||
Ust (18.00%) | 38.32 | |||
Total
EUR
|
251.19 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Purr Hair Care LLC
MT35 2955 6158 7630 7090
Contact Details
L.Austin
Tel.: +356 287439155
Mail: l.austin@purrhaircare.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
- Issue date
- Client tax number
- Gross value
- Supplier Signature
- Company logo
- Invoice number
- Company address
- Company contact details
- Due date
- Client name
- Client address
Optional
- Company name (recommended)
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
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