Invoice To Go for Maltese Panel Beater
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- Invoice Date
- 13.09.2023
- Due Date
- 27.09.2023
- Amount Due
- 7,857.50 €
I2023094109
Customer No.
42735712
86 Small Street
Valletta 59538
Malta
12 Forest Street
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
665.89 | 6,658.90 |
Subtotal | 6,658.90 | |||
Ust (18.00%) | 1,198.60 | |||
Total
EUR
|
7,857.50 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
No Dents LLC
MT26 6401 9140 6596 9995
Contact Details
I.Perry
Tel.: +356 682567198
Mail: i.perry@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
- Supplier Signature
- Client address
- Gross value
- Company contact details
- Issue date
- Company address
- Due date
- Client name
- Invoice number
- Client tax number
- Company logo
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
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