Invoice To Go for Liechtenstein

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Invoice Date: 05.12.2021
Due Date: 19.12.2021
Amount Due: 22,050.28 CHF

INVOICE
I2021125761

Customer No.

45207885

Luis Grant GmbH

93 4th Avenue
Vaduz 9490
Liechtenstein

Concillere GmbH

59 Big Street
Vaduz 9490
Liechtenstein

Description	Qty	Tax	Price	Amount
Consulting Hours	10	✓	2,047.38	20,473.80
		Subtotal		20,473.80
		Ust (7.00%)		1,576.48
		Total CHF		22,050.28

You can pay by

Paymen Instructions
BENDURA BANK AG
Concillere GmbH
LI77 1910 9189 8144 8477

Contact Details
C.Houghton
Tel.: +423 796842097
Mail: c.houghton@concillere.com

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STEP 2

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STEP 3

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Invoice in 20 seconds

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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

Issue date
Company contact details
Company address
Invoice number
Client tax number
Client name
Gross value
Client address
Supplier Signature
Company logo
Due date

Optional

Tax rate
Net amount
Tax amount
Company name (recommended)
Product desc

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