Invoice Template for Pilots from Liechtenstein
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Invoicing made easy!
- Invoice Date
- 11.10.2023
- Due Date
- 25.10.2023
- Amount Due
- 18,972.11 CHF
I2023103999
Customer No.
20719874
93 High Street
Vaduz 9490
Liechtenstein
93 Village Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
5 |
✓
|
3,523.14 | 17,615.70 |
| Subtotal | 17,615.70 | |||
| Ust (7.00%) | 1,356.41 | |||
|
Total
CHF
|
18,972.11 | |||
Paymen Instructions
BENDURA BANK AG
Top Gun GmbH
LI29 2650 7336 6350 9831
Contact Details
P.Lowe
Tel.: +423 515351417
Mail: p.lowe@topgun.com
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Email to your client
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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
- Gross value
- Company logo
- Company address
- Invoice number
- Client address
- Due date
- Client tax number
- Issue date
- Supplier Signature
- Client name
- Company contact details
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Pilots
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