Invoice Template for Auto Mechanics from Liechtenstein
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- Invoice Date
- 14.07.2023
- Due Date
- 28.07.2023
- Amount Due
- 539.58 CHF
I2023078976
Customer No.
35901029
33 Pine Street
Vaduz 9490
Liechtenstein
85 Route 20
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
501.00 | 501.00 |
Subtotal | 501.00 | |||
Ust (7.00%) | 38.58 | |||
Total
CHF
|
539.58 |
Paymen Instructions
BENDURA BANK AG
Fine Screw GmbH
LI47 6249 3992 0280 2849
Contact Details
E.Gordon
Tel.: +423 585291950
Mail: e.gordon@finescrew.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
- Company address
- Invoice number
- Client address
- Issue date
- Gross value
- Company logo
- Due date
- Supplier Signature
- Client name
- Company contact details
- Client tax number
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
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