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
How to generate invoices using YoInvoice



Why YoInvoice is the best option
Invoice in 20 seconds
Simple and free, no need to register. Create a professional looking invoices in less than 20 seconds.

Beautiful templates
Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.

Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file

Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

Check out other features
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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