Invoice Example for Maltese Micros
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- Invoice Date
- 26.07.2023
- Due Date
- 09.08.2023
- Amount Due
- 810.01 €
I2023071145
Customer No.
62198892
60 Union Street
Valletta 59538
Malta
2 Stadion Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
5 |
✓
|
137.29 | 686.45 |
Subtotal | 686.45 | |||
Ust (18.00%) | 123.56 | |||
Total
EUR
|
810.01 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Generico LLC
MT53 3157 9115 0334 6132
Contact Details
E.Dawson
Tel.: +356 139066064
Mail: e.dawson@generico.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 logo
- Company contact details
- Invoice number
- Gross value
- Client tax number
- Client name
- Supplier Signature
- Due date
- Issue date
- Client address
- Company address
Optional
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Micros
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