Invoice Example for Maltese Panel Beater
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- Invoice Date
- 04.04.2023
- Due Date
- 18.04.2023
- Amount Due
- 11,589.61 €
I2023042070
Customer No.
87885485
38 4th Avenue
Valletta 59538
Malta
29 First Street
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
982.17 | 9,821.70 |
| Subtotal | 9,821.70 | |||
| Ust (18.00%) | 1,767.91 | |||
|
Total
EUR
|
11,589.61 | |||
Paymen Instructions
Ferratum Bank (Malta) Ltd
No Dents LLC
MT64 9695 7168 1657 1718
Contact Details
I.Baxter
Tel.: +356 329629655
Mail: i.baxter@nodents.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
- Supplier Signature
- Company logo
- Issue date
- Client name
- Client tax number
- Invoice number
- Company address
- Due date
- Company contact details
- Client address
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
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