Invoice Example for 3D Animators from Liechtenstein
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- Invoice Date
- 14.04.2023
- Due Date
- 28.04.2023
- Amount Due
- 6,927.23 CHF
I2023042002
Customer No.
60309044
59 High Street
Vaduz 9490
Liechtenstein
35 Gledhill Park
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
6,431.97 | 6,431.97 |
| Subtotal | 6,431.97 | |||
| Ust (7.00%) | 495.26 | |||
|
Total
CHF
|
6,927.23 | |||
Paymen Instructions
BENDURA BANK AG
Pixer GmbH
LI25 7863 0373 6906 7063
Contact Details
M.Hart
Tel.: +423 108126076
Mail: m.hart@pixer.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
- Client tax number
- Supplier Signature
- Company contact details
- Company logo
- Gross value
- Client address
- Invoice number
- Company address
- Due date
- Issue date
- Client name
Optional
- Product desc
- Company name (recommended)
- Tax rate
- Tax amount
- Net amount
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