Invoice Template for Plumbers from Liechtenstein
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- Invoice Date
- 29.06.2023
- Due Date
- 13.07.2023
- Amount Due
- 705.06 CHF
I2023066152
Customer No.
33939306
96 Street West
Vaduz 9490
Liechtenstein
4 Harrison Avenue
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
5 |
✓
|
130.93 | 654.65 |
Subtotal | 654.65 | |||
Ust (7.00%) | 50.41 | |||
Total
CHF
|
705.06 |
Paymen Instructions
BENDURA BANK AG
Patty Piper GmbH
LI62 0360 8881 4076 1951
Contact Details
N.Booth
Tel.: +423 855653803
Mail: n.booth@pattypiper.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
- Gross value
- Issue date
- Company address
- Company contact details
- Supplier Signature
- Company logo
- Due date
- Client tax number
- Client address
- Client name
- Invoice number
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Plumbers
Select the relevant service / product item you would like to use to create your first invoice