Invoice Example for Photographers from Liechtenstein
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- Invoice Date
- 12.08.2023
- Due Date
- 26.08.2023
- Amount Due
- 234.10 CHF
I2023081656
Customer No.
52147339
54 Stadion Street
Vaduz 9490
Liechtenstein
90 First Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Outdoor Shoot (60min)
|
2 |
✓
|
108.68 | 217.36 |
Subtotal | 217.36 | |||
Ust (7.00%) | 16.74 | |||
Total
CHF
|
234.10 |
Paymen Instructions
BENDURA BANK AG
Lensflare GmbH
LI95 1355 2825 0120 0419
Contact Details
A.Baxter
Tel.: +423 326430587
Mail: a.baxter@lensflare.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
- Supplier Signature
- Client address
- Issue date
- Company logo
- Client tax number
- Company contact details
- Company address
- Invoice number
- Due date
- Gross value
Optional
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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