Invoice Example for Plasterers from Liechtenstein
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- Invoice Date
- 13.04.2023
- Due Date
- 27.04.2023
- Amount Due
- 1,572.90 CHF
I2023045656
Customer No.
76938757
70 Stadion Street
Vaduz 9490
Liechtenstein
74 Union Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
5 |
✓
|
292.09 | 1,460.45 |
Subtotal | 1,460.45 | |||
Ust (7.00%) | 112.45 | |||
Total
CHF
|
1,572.90 |
Paymen Instructions
BENDURA BANK AG
Have a Blast GmbH
LI57 1457 0678 4674 9577
Contact Details
F.Parry
Tel.: +423 114472810
Mail: f.parry@haveablast.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 tax number
- Supplier Signature
- Client name
- Invoice number
- Gross value
- Issue date
- Company address
- Company logo
- Company contact details
- Client address
- Due date
Optional
- Tax rate
- Company name (recommended)
- Net amount
- Product desc
- Tax amount
What are you invoicing?
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