Invoice Template for Real Estate Agents from Liechtenstein
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- Invoice Date
- 12.11.2023
- Due Date
- 26.11.2023
- Amount Due
- 929.31 CHF
I2023111488
Customer No.
17808916
20 4th Avenue
Vaduz 9490
Liechtenstein
19 Village Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
862.87 | 862.87 |
Subtotal | 862.87 | |||
Ust (7.00%) | 66.44 | |||
Total
CHF
|
929.31 |
Paymen Instructions
BENDURA BANK AG
Proper Housing GmbH
LI90 4015 4062 4587 0111
Contact Details
A.Parry
Tel.: +423 580994547
Mail: a.parry@properhousing.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
- Supplier Signature
- Company logo
- Due date
- Issue date
- Gross value
- Company address
- Client tax number
- Invoice number
- Company contact details
- Client name
- Client address
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Real Estate Agents
Select the relevant service / product item you would like to use to create your first invoice