Pro Invoice To Go for Plumbers from Liechtenstein

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Invoice Date:
14.11.2020
Due Date:
28.11.2020
Amount Due:
138.47 CHF
INVOICE
I2020111067

Customer No.

28382129

Isobel Grant GmbH

19 Village Street
Vaduz 9490
Liechtenstein

Patty Piper GmbH

22 Inverness Drive
Vaduz 9490
Liechtenstein

Description Qty Tax Price Amount
Yearly Check Up (Hour)
1
128.57 128.57
Subtotal 128.57
Ust (7.00%) 9.90
Total CHF
138.47
You can pay by
payment-type

Payment Instruction
BENDURA BANK AG
Patty Piper GmbH
LI72 6975 1170 4713 1877

Contact Details
M.Barnes
Tel.: +423 947057450
Mail: m.barnes@pattypiper.com

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1Select your country

MWST rate 7.00 %

Currency CHF

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What do I need for my invoice for Liechtenstein?

Mandatory

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

Optional

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

MWST and Tax requirements

Electronic / hard copy
Electronic
MWST threshold
None
Register procedure
None

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