Invoice Example for Tilers
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- Invoice Date
- 21.12.2021
- Due Date
- 04.01.2022
- Amount Due
- 777.74 €
I2021121664
Customer No.
85138558
98 Harrison Avenue
Valletta 59538
Malta
69 Regent Street
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
659.10 | 659.10 |
| Subtotal | 659.10 | |||
| Ust (18.00%) | 118.64 | |||
|
Total
EUR
|
777.74 | |||
Paymen Instructions
Ferratum Bank (Malta) Ltd
Tile & Marble LLC
MT62 2601 6874 1304 7187
Contact Details
S.Austin
Tel.: +356 145281563
Mail: s.austin@tile-marble.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
- Gross value
- Client name
- Invoice number
- Client address
- Client tax number
- Due date
- Issue date
- Company address
- Company contact details
- Company logo
Optional
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
What are you invoicing?
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