Invoice Example for Brick Layers from Liechtenstein
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- Invoice Date
- 08.07.2023
- Due Date
- 22.07.2023
- Amount Due
- 947.16 CHF
I2023077050
Customer No.
85772898
47 Small Street
Vaduz 9490
Liechtenstein
58 Aspen Court
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
879.44 | 879.44 |
Subtotal | 879.44 | |||
Ust (7.00%) | 67.72 | |||
Total
CHF
|
947.16 |
Paymen Instructions
BENDURA BANK AG
The good Brick GmbH
LI78 3862 3011 4944 2715
Contact Details
M.Lowe
Tel.: +423 661487330
Mail: m.lowe@thegoodbrick.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
- Invoice number
- Client name
- Client address
- Supplier Signature
- Due date
- Company address
- Client tax number
- Gross value
- Company logo
- Company contact details
- Issue date
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
What are you invoicing?
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