Pro Invoice To Go for Taxi Drivers from Liechtenstein

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Invoice Date:
28.11.2020
Due Date:
12.12.2020
Amount Due:
160.23 CHF
INVOICE
I2020119874

Customer No.

67403935

Mariah Mason GmbH

77 Franklin Street
Vaduz 9490
Liechtenstein

Cabman GmbH

29 Route 20
Vaduz 9490
Liechtenstein

Description Qty Tax Price Amount
Total Mileage 10km
9
16.53 148.77
Subtotal 148.77
Ust (7.00%) 11.46
Total CHF
160.23
You can pay by
payment-type

Payment Instruction
BENDURA BANK AG
Cabman GmbH
LI90 4194 0848 5857 2158

Contact Details
H.Doyle
Tel.: +423 905750504
Mail: h.doyle@cabman.com

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1Select your country

MWST rate 7.00 %

Currency CHF

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2Choose your industry

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What do I need for my invoice for Liechtenstein?

Mandatory

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

Optional

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

MWST and Tax requirements

Electronic / hard copy
Electronic
MWST threshold
None
Register procedure
None

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