Invoice Template for Photographers from Liechtenstein
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Invoicing made easy!
- Invoice Date
- 17.07.2023
- Due Date
- 31.07.2023
- Amount Due
- 262.64 CHF
I2023078905
Customer No.
92310161
41 High Street
Vaduz 9490
Liechtenstein
56 Pine Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Outdoor Shoot (60min)
|
2 |
✓
|
121.93 | 243.86 |
| Subtotal | 243.86 | |||
| Ust (7.00%) | 18.78 | |||
|
Total
CHF
|
262.64 | |||
Paymen Instructions
BENDURA BANK AG
Lensflare GmbH
LI77 3129 3887 4065 1931
Contact Details
N.Reynolds
Tel.: +423 119950146
Mail: n.reynolds@lensflare.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
- Supplier Signature
- Client tax number
- Client name
- Due date
- Company address
- Issue date
- Gross value
- Company logo
- Invoice number
- Client address
Optional
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
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