Free Invoice To Go for Liechtenstein
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- Invoice Date
- 05.11.2023
- Due Date
- 19.11.2023
- Amount Due
- 203.04 CHF
I2023115013
Customer No.
18210514
55 Montgomery Road
Vaduz 9490
Liechtenstein
80 Arch Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
2 |
✓
|
94.26 | 188.52 |
| Subtotal | 188.52 | |||
| Ust (7.00%) | 14.52 | |||
|
Total
CHF
|
203.04 | |||
Paymen Instructions
BENDURA BANK AG
Internation GmbH
LI83 7264 6525 4852 1139
Contact Details
M.Perry
Tel.: +423 304825770
Mail: m.perry@internation.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
- Invoice number
- Company address
- Client name
- Issue date
- Due date
- Client address
- Gross value
- Company contact details
- Supplier Signature
- Company logo
- Client tax number
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
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