Invoice Example for Maltese Massage Therapists
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- Invoice Date
- 11.04.2023
- Due Date
- 25.04.2023
- Amount Due
- 475.74 €
I2023041127
Customer No.
98017299
94 Academy Street
Valletta 59538
Malta
90 Union Street
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
3 |
✓
|
134.39 | 403.17 |
| Subtotal | 403.17 | |||
| Ust (18.00%) | 72.57 | |||
|
Total
EUR
|
475.74 | |||
Paymen Instructions
Ferratum Bank (Malta) Ltd
Silky Smooth LLC
MT16 3488 0109 1762 8149
Contact Details
M.Lowe
Tel.: +356 113832693
Mail: m.lowe@silkysmooth.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
- Gross value
- Company address
- Company logo
- Client address
- Client tax number
- Supplier Signature
- Client name
- Company contact details
- Due date
- Invoice number
Optional
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
- Net amount
What are you invoicing?
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