Invoice Template for Hairdressers from Liechtenstein
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- Invoice Date
- 11.11.2023
- Due Date
- 25.11.2023
- Amount Due
- 95.98 CHF
I2023113782
Customer No.
22936629
59 Wood Street
Vaduz 9490
Liechtenstein
15 Stadion Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
89.12 | 89.12 |
Subtotal | 89.12 | |||
Ust (7.00%) | 6.86 | |||
Total
CHF
|
95.98 |
Paymen Instructions
BENDURA BANK AG
Clean Cuts GmbH
LI97 2628 8576 5020 7164
Contact Details
F.Moore
Tel.: +423 190026012
Mail: f.moore@cleancuts.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
- Client name
- Issue date
- Company logo
- Company contact details
- Client tax number
- Due date
- Gross value
- Invoice number
- Company address
- Supplier Signature
- Client address
Optional
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Hairdressers
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