Invoice Template for Graphic Designers from Liechtenstein
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- Invoice Date
- 08.08.2023
- Due Date
- 22.08.2023
- Amount Due
- 3,427.10 CHF
I2023085086
Customer No.
39392807
44 Main Street
Vaduz 9490
Liechtenstein
49 First Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
3,182.08 | 3,182.08 |
Subtotal | 3,182.08 | |||
Ust (7.00%) | 245.02 | |||
Total
CHF
|
3,427.10 |
Paymen Instructions
BENDURA BANK AG
Big Dot GmbH
LI95 1622 0595 6789 5304
Contact Details
N.Knight
Tel.: +423 592653828
Mail: n.knight@bigdot.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
- Due date
- Company logo
- Company address
- Client address
- Supplier Signature
- Client name
- Gross value
- Invoice number
- Client tax number
- Company contact details
- Issue date
Optional
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
Popular service / product item for Graphic Designers
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