Invoice To Go for Maltese Architects
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- Invoice Date
- 29.09.2023
- Due Date
- 13.10.2023
- Amount Due
- 9,641.00 €
I2023099874
Customer No.
37181108
89 Union Street
Valletta 59538
Malta
22 Aspen Court
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
8,170.34 | 8,170.34 |
Subtotal | 8,170.34 | |||
Ust (18.00%) | 1,470.66 | |||
Total
EUR
|
9,641.00 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
WireHouse LLC
MT90 4729 9092 0610 9270
Contact Details
E.Clark
Tel.: +356 729497631
Mail: e.clark@wirehouse.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Due date
- Client name
- Client tax number
- Company logo
- Client address
- Company address
- Gross value
- Company contact details
- Invoice number
- Supplier Signature
- Issue date
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
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