Free Invoice Template for Liechtenstein
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- Invoice Date
- 04.10.2023
- Due Date
- 18.10.2023
- Amount Due
- 44.39 CHF
I2023102010
Customer No.
18456750
27 High Street
Vaduz 9490
Liechtenstein
90 Wood Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
3 |
✓
|
13.74 | 41.22 |
Subtotal | 41.22 | |||
Ust (7.00%) | 3.17 | |||
Total
CHF
|
44.39 |
Paymen Instructions
BENDURA BANK AG
Cabman GmbH
LI38 7754 4982 1030 5167
Contact Details
E.Saunders
Tel.: +423 823367320
Mail: e.saunders@cabman.com
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What do I need for my invoice for Liechtenstein?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Client address
- Company logo
- Client tax number
- Invoice number
- Company address
- Due date
- Issue date
- Gross value
- Company contact details
- Client name
Optional
- Tax amount
- Net amount
- Product desc
- Company name (recommended)
- Tax rate
What are you invoicing?
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