Invoice Example for Designers from Liechtenstein
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- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 2,744.24 CHF
I2023058494
Customer No.
34518091
81 4th Avenue
Vaduz 9490
Liechtenstein
76 Stadion Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Website
|
1 |
✓
|
2,548.04 | 2,548.04 |
Subtotal | 2,548.04 | |||
Ust (7.00%) | 196.20 | |||
Total
CHF
|
2,744.24 |
Paymen Instructions
BENDURA BANK AG
FloWer GmbH
LI84 9768 8212 9522 2477
Contact Details
N.Shaw
Tel.: +423 104284177
Mail: n.shaw@flower.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 name
- Client address
- Supplier Signature
- Invoice number
- Client tax number
- Due date
- Company contact details
- Company address
- Gross value
- Issue date
- Company logo
Optional
- Product desc
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
What are you invoicing?
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