Full Tax Invoice
Required for B2B supplies above BD 500. Must include:
✅ Supplier name, address, and VAT number
✅ Customer name, address, and VAT number
✅ Sequential invoice number
✅ Date of supply and date of invoice
✅ Description of goods/services
✅ Quantity and unit price (excluding VAT)
✅ VAT rate and amount per line
✅ Total amount including VAT
✅ Currency (if not BHD)
📋 Simplified Invoice
For B2C supplies or B2B under BD 500: supplier name and VAT number, invoice date, description, and total amount including VAT. No customer details required. Still must show VAT separately.
