Invoice Example for Shoe Makers from Liechtenstein
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- Invoice Date
- 05.05.2023
- Due Date
- 19.05.2023
- Amount Due
- 654.01 CHF
I2023054518
Customer No.
69365576
86 Pine Street
Vaduz 9490
Liechtenstein
73 Park Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
607.25 | 607.25 |
Subtotal | 607.25 | |||
Ust (7.00%) | 46.76 | |||
Total
CHF
|
654.01 |
Paymen Instructions
BENDURA BANK AG
FeetStyle GmbH
LI65 1930 4509 9761 3009
Contact Details
A.Wilson
Tel.: +423 346981042
Mail: a.wilson@feetstyle.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
- Company logo
- Issue date
- Due date
- Client address
- Company contact details
- Company address
- Invoice number
- Supplier Signature
- Client tax number
- Gross value
Optional
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Shoe Makers
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