Invoice Template for Dog Groomers from Liechtenstein
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- Invoice Date
- 04.04.2023
- Due Date
- 18.04.2023
- Amount Due
- 226.48 CHF
I2023048918
Customer No.
39622237
16 Station Street
Vaduz 9490
Liechtenstein
17 Route 20
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
210.29 | 210.29 |
| Subtotal | 210.29 | |||
| Ust (7.00%) | 16.19 | |||
|
Total
CHF
|
226.48 | |||
Paymen Instructions
BENDURA BANK AG
Purr Hair Care GmbH
LI63 4279 2580 9202 7944
Contact Details
B.Knight
Tel.: +423 773794052
Mail: b.knight@purrhaircare.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
- Gross value
- Due date
- Company logo
- Invoice number
- Company contact details
- Issue date
- Supplier Signature
- Client address
- Client tax number
- Client name
- Company address
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
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