Invoice Template for Tailors from Liechtenstein
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- Invoice Date
- 16.11.2023
- Due Date
- 30.11.2023
- Amount Due
- 3,616.02 CHF
I2023111806
Customer No.
86686819
10 West Avenue
Vaduz 9490
Liechtenstein
44 Main Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
3,357.49 | 3,357.49 |
Subtotal | 3,357.49 | |||
Ust (7.00%) | 258.53 | |||
Total
CHF
|
3,616.02 |
Paymen Instructions
BENDURA BANK AG
Nip and Stich GmbH
LI35 7704 5829 9341 2540
Contact Details
K.Gordon
Tel.: +423 209035772
Mail: k.gordon@nipandstich.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
- Client name
- Due date
- Company logo
- Gross value
- Invoice number
- Supplier Signature
- Client address
- Company address
- Issue date
- Client tax number
- Company contact details
Optional
- Product desc
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Tailors
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