Invoice Template for Electricians from Liechtenstein
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- Invoice Date
- 08.06.2023
- Due Date
- 22.06.2023
- Amount Due
- 189.92 CHF
I2023063239
Customer No.
92912634
76 Union Street
Vaduz 9490
Liechtenstein
75 High Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
3 |
✓
|
58.78 | 176.34 |
Subtotal | 176.34 | |||
Ust (7.00%) | 13.58 | |||
Total
CHF
|
189.92 |
Paymen Instructions
BENDURA BANK AG
Mr. Elektro GmbH
LI76 7828 9870 6788 8571
Contact Details
O.Bailey
Tel.: +423 811306658
Mail: o.bailey@mr.elektro.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
- Invoice number
- Company contact details
- Company address
- Issue date
- Due date
- Client address
- Gross value
- Client name
- Client tax number
- Company logo
- Supplier Signature
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice