Invoice Example for Panel Beater from Liechtenstein
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- Invoice Date
- 08.08.2023
- Due Date
- 22.08.2023
- Amount Due
- 9,489.55 CHF
I2023082259
Customer No.
86447469
45 Inverness Drive
Vaduz 9490
Liechtenstein
30 Pine Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
881.11 | 8,811.10 |
Subtotal | 8,811.10 | |||
Ust (7.00%) | 678.45 | |||
Total
CHF
|
9,489.55 |
Paymen Instructions
BENDURA BANK AG
No Dents GmbH
LI75 0995 5619 6655 7129
Contact Details
E.Portman
Tel.: +423 347650279
Mail: e.portman@nodents.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
- Issue date
- Due date
- Company logo
- Company contact details
- Client tax number
- Gross value
- Invoice number
- Supplier Signature
- Client address
- Client name
- Company address
Optional
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
- Tax rate
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