Invoice Template for Plasterers from Liechtenstein
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- Invoice Date
- 22.07.2023
- Due Date
- 05.08.2023
- Amount Due
- 2,725.67 CHF
I2023075867
Customer No.
54240958
85 Union Street
Vaduz 9490
Liechtenstein
85 Washington Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
253.08 | 2,530.80 |
Subtotal | 2,530.80 | |||
Ust (7.00%) | 194.87 | |||
Total
CHF
|
2,725.67 |
Paymen Instructions
BENDURA BANK AG
Have a Blast GmbH
LI74 5611 6382 9844 5048
Contact Details
D.Wilson
Tel.: +423 510338823
Mail: d.wilson@haveablast.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 address
- Gross value
- Issue date
- Client address
- Invoice number
- Company logo
- Due date
- Client tax number
- Company contact details
- Client name
- Supplier Signature
Optional
- Company name (recommended)
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice