Invoice To Go for Liechtenstein
- Invoice Date:
- 06.12.2020
- Due Date:
- 20.12.2020
- Amount Due:
- 7,932.61 CHF
I2020121718
Customer No.
77292630
48 Main Street
Vaduz 9490
Liechtenstein
66 First Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
7,365.47 | 7,365.47 |
| Subtotal | 7,365.47 | |||
| Ust (7.00%) | 567.14 | |||
|
Total
CHF
|
7,932.61 | |||
Payment Instruction
BENDURA BANK AG
Pixer GmbH
LI48 8356 1878 1648 9915
Contact Details
V.Lowe
Tel.: +423 165688946
Mail: v.lowe@pixer.com
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What do I need for my invoice for Liechtenstein?
Mandatory
- Client Tax number
- IssueDate
- Company Logo
- DueDate
- InvoiceNumber
- Company Contact Details
- Client Address
- Client Name
- Gross value
- Company Address
- Supplier Signature
Optional
- Tax Amount
- Product/Service (description, qty & price)
- Company Name (Recommended)
- Tax Rate
- Net Amount
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
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