Invoice Example for Personal Shoppers from Liechtenstein
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- Invoice Date
- 10.03.2023
- Due Date
- 24.03.2023
- Amount Due
- 749.82 CHF
I2023033963
Customer No.
96799840
12 Aspen Court
Vaduz 9490
Liechtenstein
35 Pine Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Items Fee
|
3 |
✓
|
232.07 | 696.21 |
Subtotal | 696.21 | |||
Ust (7.00%) | 53.61 | |||
Total
CHF
|
749.82 |
Paymen Instructions
BENDURA BANK AG
WeBuy GmbH
LI18 2010 5918 8198 3428
Contact Details
E.Austin
Tel.: +423 284984059
Mail: e.austin@webuy.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
- Gross value
- Supplier Signature
- Client name
- Company logo
- Client tax number
- Issue date
- Due date
- Client address
- Company contact details
- Company address
Optional
- Tax rate
- Company name (recommended)
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Personal Shoppers
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