Invoice Template for Builders from Liechtenstein
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- Invoice Date
- 02.04.2023
- Due Date
- 16.04.2023
- Amount Due
- 457.54 CHF
I2023041352
Customer No.
22230935
70 Stadion Street
Vaduz 9490
Liechtenstein
32 Forest Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
424.83 | 424.83 |
Subtotal | 424.83 | |||
Ust (7.00%) | 32.71 | |||
Total
CHF
|
457.54 |
Paymen Instructions
BENDURA BANK AG
Brick'n'Stone GmbH
LI37 9684 3482 9966 7371
Contact Details
E.Ross
Tel.: +423 201768040
Mail: e.ross@brick'n'stone.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 contact details
- Due date
- Invoice number
- Issue date
- Client address
- Gross value
- Client name
- Supplier Signature
- Client tax number
- Company logo
- Company address
Optional
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
- Product desc
What are you invoicing?
Popular service / product item for Builders
Select the relevant service / product item you would like to use to create your first invoice