Pro Invoice To Go for Software Developers from Liechtenstein

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Invoice Date:
31.07.2021
Due Date:
14.08.2021
Amount Due:
6,717.99 CHF
INVOICE
I2021073624

Customer No.

20677136

Serena Bailey GmbH

5 Route 20
Vaduz 9490
Liechtenstein

The IT Crowd GmbH

80 Wood Street
Vaduz 9490
Liechtenstein

Description Qty Tax Price Amount
Project XYZ
3
2,079.23 6,237.69
Subtotal 6,237.69
Ust (7.00%) 480.30
Total CHF
6,717.99
You can pay by
payment-type

Payment Instruction
BENDURA BANK AG
The IT Crowd GmbH
LI68 9887 8758 8971 9825

Contact Details
G.Brooks
Tel.: +423 581918200
Mail: g.brooks@theitcrowd.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

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

Optional

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

MWST and Tax requirements

Electronic / hard copy
Electronic
MWST threshold
None
Register procedure
None

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