Invoice Template for Personal Shoppers from Liechtenstein
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- Invoice Date
- 29.08.2023
- Due Date
- 12.09.2023
- Amount Due
- 754.12 CHF
I2023083126
Customer No.
87710302
16 Franklin Street
Vaduz 9490
Liechtenstein
84 Gledhill Park
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Items Fee
|
3 |
✓
|
233.40 | 700.20 |
Subtotal | 700.20 | |||
Ust (7.00%) | 53.92 | |||
Total
CHF
|
754.12 |
Paymen Instructions
BENDURA BANK AG
WeBuy GmbH
LI59 7362 5738 4052 8844
Contact Details
M.Reynolds
Tel.: +423 101614969
Mail: m.reynolds@webuy.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
- Client address
- Due date
- Gross value
- Company logo
- Invoice number
- Company contact details
- Issue date
- Supplier Signature
- Company address
- Client tax number
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Personal Shoppers
Select the relevant service / product item you would like to use to create your first invoice