Pro Invoice To Go for Limousine Drivers from Liechtenstein

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Invoice Date:
26.01.2021
Due Date:
09.02.2021
Amount Due:
1,568.34 CHF
INVOICE
I2021015695

Customer No.

70885450

Prince Holmes GmbH

36 Inverness Drive
Vaduz 9490
Liechtenstein

The Transporter GmbH

80 Harrison Avenue
Vaduz 9490
Liechtenstein

Description Qty Tax Price Amount
Hour of Service
7
208.03 1,456.21
Subtotal 1,456.21
Ust (7.00%) 112.13
Total CHF
1,568.34
You can pay by
payment-type

Payment Instruction
BENDURA BANK AG
The Transporter GmbH
LI26 5537 2752 0450 8666

Contact Details
E.Clark
Tel.: +423 784511326
Mail: e.clark@thetransporter.com

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1Select your country

MWST rate 7.00 %

Currency CHF

More about Liechtenstein


2Choose your industry

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More about Limousine Drivers

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Generate pdf or download link
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Send invoice to your client by email

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What do I need for my invoice for Liechtenstein?

Mandatory

  • Company Contact Details
  • Client Address
  • Client Tax number
  • InvoiceNumber
  • Supplier Signature
  • Company Address
  • IssueDate
  • Client Name
  • Company Logo
  • DueDate
  • Gross value

Optional

  • Tax Amount
  • Tax Rate
  • Net Amount
  • Company Name (Recommended)
  • Product/Service (description, qty & price)

MWST and Tax requirements

Electronic / hard copy
Electronic
MWST threshold
None
Register procedure
None

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