Invoice To Go for Malawian Massage Therapists
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Invoicing made easy!
- Invoice Date
- 11.06.2023
- Due Date
- 25.06.2023
- Amount Due
- 145,376.67 MK
I2023065771
Customer No.
41902784
93 Small Street
Lilongwe 12345
Malawi
26 Regent Street
Lilongwe 12345
Malawi
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
2 |
✓
|
62,393.42 | 124,786.84 |
| Subtotal | 124,786.84 | |||
| Ust (16.00%) | 20,589.83 | |||
|
Total
MWK
|
145,376.67 | |||
Paymen Instructions
FDH Bank
Silky Smooth
XX57 3670 2145 6893 2966
Contact Details
L.Dawson
Tel.: +265 317181615
Mail: l.dawson@silkysmooth.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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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
- Issue date
- Company address
- Supplier Signature
- Company logo
- Company contact details
- Invoice number
- Client address
- Client tax number
- Gross value
- Client name
- Due date
Optional
- Tax amount
- Net amount
- Company name
- Product desc
- Tax rate
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