Invoice To Go for Liechtenstein
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- Invoice Date
- 24.07.2022
- Due Date
- 07.08.2022
- Amount Due
- 227.01 CHF
I2022075646
Customer No.
87138669
67 Regent Street
Vaduz 9490
Liechtenstein
99 Street West
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
70.26 | 210.78 |
| Subtotal | 210.78 | |||
| Ust (7.00%) | 16.23 | |||
|
Total
CHF
|
227.01 | |||
Paymen Instructions
BENDURA BANK AG
Mr. Elektro GmbH
LI34 8688 0521 9305 4278
Contact Details
M.Shaw
Tel.: +423 635237013
Mail: m.shaw@mr.elektro.com
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Email to your client
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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
- Due date
- Company address
- Issue date
- Gross value
- Client address
- Invoice number
- Company contact details
- Company logo
- Client tax number
- Client name
- Supplier Signature
Optional
- Company name (recommended)
- Tax amount
- Product desc
- Net amount
- Tax rate
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