Invoice Template for Caterers from Liechtenstein
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- Invoice Date
- 06.05.2023
- Due Date
- 20.05.2023
- Amount Due
- 4,883.69 CHF
I2023051933
Customer No.
71135849
67 Regent Street
Vaduz 9490
Liechtenstein
12 Street West
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
4,534.53 | 4,534.53 |
Subtotal | 4,534.53 | |||
Ust (7.00%) | 349.16 | |||
Total
CHF
|
4,883.69 |
Paymen Instructions
BENDURA BANK AG
The Sandwich GmbH
LI20 0621 1554 9149 3203
Contact Details
E.Portman
Tel.: +423 443876174
Mail: e.portman@thesandwich.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
- Client tax number
- Issue date
- Client address
- Due date
- Client name
- Invoice number
- Supplier Signature
- Company logo
- Gross value
- Company contact details
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice