Invoice To Go for Malawian Auto Mechanics
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- Invoice Date
- 18.04.2023
- Due Date
- 02.05.2023
- Amount Due
- 351,126.31 MK
I2023041497
Customer No.
56510981
71 Main Street
Lilongwe 12345
Malawi
20 Pine Street
Lilongwe 12345
Malawi
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
301,395.97 | 301,395.97 |
Subtotal | 301,395.97 | |||
Ust (16.00%) | 49,730.34 | |||
Total
MWK
|
351,126.31 |
Paymen Instructions
FDH Bank
Fine Screw
XX33 9035 8357 8166 6011
Contact Details
H.Macdonald
Tel.: +265 847190783
Mail: h.macdonald@finescrew.com
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What do I need for my invoice for Malawi?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Company logo
- Issue date
- Client name
- Company address
- Client address
- Supplier Signature
- Client tax number
- Invoice number
- Gross value
- Company contact details
Optional
- Tax rate
- Product desc
- Company name
- Tax amount
- Net amount
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