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- Invoice Date:
- 13.08.2021
- Due Date:
- 27.08.2021
- Amount Due:
- 796.89 CHF
I2021082533
Customer No.
91472668

43 Union Street
Vaduz 9490
Liechtenstein
31 Station Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
184.98 | 739.92 |
Subtotal | 739.92 | |||
Ust (7.00%) | 56.97 | |||
Total
CHF
|
796.89 |

Payment Instruction
BENDURA BANK AG
Generico GmbH
LI18 0039 9461 9003 5658
Contact Details
M.Bailey
Tel.: +423 468582614
Mail: m.bailey@generico.com
How to generate invoices using YoInvoice



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Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file.

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What do I need for my invoice for ?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Company Logo
- Gross value
- IssueDate
- Client Tax number
- Client Name
- Company Address
- Client Address
- DueDate
- Company Contact Details
- InvoiceNumber
Optional
- Product/Service (description, qty & price)
- Company Name (Recommended)
- Net Amount
- Tax Rate
- Tax Amount
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