Invoice Example for Caterers from Liechtenstein
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- Invoice Date
- 02.09.2023
- Due Date
- 16.09.2023
- Amount Due
- 4,202.99 CHF
I2023095773
Customer No.
89573805
96 Small Street
Vaduz 9490
Liechtenstein
56 Street West
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Wedding Package
|
1 |
✓
|
3,902.50 | 3,902.50 |
| Subtotal | 3,902.50 | |||
| Ust (7.00%) | 300.49 | |||
|
Total
CHF
|
4,202.99 | |||
Paymen Instructions
BENDURA BANK AG
The Sandwich GmbH
LI41 3913 4090 9080 0957
Contact Details
E.Wells
Tel.: +423 415863637
Mail: e.wells@thesandwich.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
- Supplier Signature
- Company contact details
- Company logo
- Company address
- Invoice number
- Due date
- Client name
- Client address
- Gross value
- Issue date
Optional
- Company name (recommended)
- Net amount
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
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