Invoice Example for Cleaners from Liechtenstein
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- Invoice Date
- 02.06.2023
- Due Date
- 16.06.2023
- Amount Due
- 131.11 CHF
I2023065779
Customer No.
77966420
74 Inverness Drive
Vaduz 9490
Liechtenstein
7 4th Avenue
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
40.58 | 121.74 |
Subtotal | 121.74 | |||
Ust (7.00%) | 9.37 | |||
Total
CHF
|
131.11 |
Paymen Instructions
BENDURA BANK AG
SpottyClean GmbH
LI31 9408 0282 1921 8317
Contact Details
V.Ryan
Tel.: +423 523746555
Mail: v.ryan@spottyclean.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
- Company address
- Supplier Signature
- Client tax number
- Client name
- Due date
- Issue date
- Gross value
- Invoice number
- Company contact details
- Company logo
- Client address
Optional
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
- Net amount
What are you invoicing?
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