Invoice Example for Architects from Liechtenstein
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- Invoice Date
- 13.11.2023
- Due Date
- 27.11.2023
- Amount Due
- 5,727.78 CHF
I2023119338
Customer No.
58947394
22 Arch Street
Vaduz 9490
Liechtenstein
40 Washington Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
5,318.27 | 5,318.27 |
Subtotal | 5,318.27 | |||
Ust (7.00%) | 409.51 | |||
Total
CHF
|
5,727.78 |
Paymen Instructions
BENDURA BANK AG
WireHouse GmbH
LI78 1368 2096 6512 2857
Contact Details
E.Perry
Tel.: +423 936738444
Mail: e.perry@wirehouse.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
- Client tax number
- Company contact details
- Client address
- Due date
- Company logo
- Issue date
- Company address
- Client name
- Invoice number
- Supplier Signature
- Gross value
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Architects
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