Invoice To Go for Maltese Tutors
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- Invoice Date
- 19.03.2023
- Due Date
- 02.04.2023
- Amount Due
- 437.13 €
I2023033605
Customer No.
18981929
68 Franklin Street
Valletta 59538
Malta
38 Montgomery Road
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
370.45 | 370.45 |
Subtotal | 370.45 | |||
Ust (18.00%) | 66.68 | |||
Total
EUR
|
437.13 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
GoodGrades LLC
MT65 7078 2002 5207 5797
Contact Details
I.Perry
Tel.: +356 202070622
Mail: i.perry@goodgrades.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
- Due date
- Company address
- Invoice number
- Client name
- Company contact details
- Client tax number
- Supplier Signature
- Client address
- Issue date
- Gross value
- Company logo
Optional
- Product desc
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
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