Invoice Example for Maltese Rental Agents
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- Invoice Date
- 23.01.2023
- Due Date
- 06.02.2023
- Amount Due
- 4,352.17 €
I2023012828
Customer No.
19371071
2 Gledhill Park
Valletta 59538
Malta
11 Forest Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,688.28 | 3,688.28 |
Subtotal | 3,688.28 | |||
Ust (18.00%) | 663.89 | |||
Total
EUR
|
4,352.17 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Jones Real Estate LLC
MT20 5157 0723 2668 8337
Contact Details
D.Dawson
Tel.: +356 187691341
Mail: d.dawson@jonesrealestate.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 contact details
- Client tax number
- Due date
- Company address
- Client address
- Invoice number
- Issue date
- Supplier Signature
- Company logo
- Gross value
- Client name
Optional
- Product desc
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Rental Agents
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