Invoice Template for Tilers from Liechtenstein
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- Invoice Date
- 08.10.2023
- Due Date
- 22.10.2023
- Amount Due
- 677.15 CHF
I2023109674
Customer No.
78140066
79 4th Avenue
Vaduz 9490
Liechtenstein
96 Franklin Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
628.74 | 628.74 |
Subtotal | 628.74 | |||
Ust (7.00%) | 48.41 | |||
Total
CHF
|
677.15 |
Paymen Instructions
BENDURA BANK AG
Tile & Marble GmbH
LI33 9293 1232 1286 4471
Contact Details
B.Houghton
Tel.: +423 701014573
Mail: b.houghton@tile-marble.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 address
- Issue date
- Company logo
- Invoice number
- Due date
- Company contact details
- Client name
- Gross value
- Company address
- Supplier Signature
- Client tax number
Optional
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice