Invoice Template for Freelancers from Liechtenstein
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 14.10.2023
- Due Date
- 28.10.2023
- Amount Due
- 712.26 CHF
I2023106272
Customer No.
67903667
64 Laurel Drive
Vaduz 9490
Liechtenstein
33 Gledhill Park
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
661.34 | 661.34 |
| Subtotal | 661.34 | |||
| Ust (7.00%) | 50.92 | |||
|
Total
CHF
|
712.26 | |||
Paymen Instructions
BENDURA BANK AG
Agents45 GmbH
LI65 8663 5557 1251 8324
Contact Details
L.Ryan
Tel.: +423 477811049
Mail: l.ryan@agents45.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
- Client address
- Supplier Signature
- Company logo
- Issue date
- Client name
- Client tax number
- Company address
- Gross value
- Due date
- Invoice number
Optional
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
What are you invoicing?
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