Invoice Example for Maltese Electricians
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- Invoice Date
- 19.02.2023
- Due Date
- 05.03.2023
- Amount Due
- 307.32 €
I2023022472
Customer No.
44504706
23 High Street
Valletta 59538
Malta
27 Montgomery Road
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
4 |
✓
|
65.11 | 260.44 |
Subtotal | 260.44 | |||
Ust (18.00%) | 46.88 | |||
Total
EUR
|
307.32 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Mr. Elektro LLC
MT82 3350 8792 9569 8497
Contact Details
L.Gordon
Tel.: +356 633112228
Mail: l.gordon@mr.elektro.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
- Gross value
- Company contact details
- Issue date
- Supplier Signature
- Client address
- Client name
- Client tax number
- Company logo
- Invoice number
- Company address
- Due date
Optional
- Company name (recommended)
- Tax rate
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice