Invoice Template for Tutors from Liechtenstein
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- Invoice Date
- 21.03.2023
- Due Date
- 04.04.2023
- Amount Due
- 638.59 CHF
I2023037377
Customer No.
76495825
15 Regent Street
Vaduz 9490
Liechtenstein
14 Montgomery Road
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
592.93 | 592.93 |
Subtotal | 592.93 | |||
Ust (7.00%) | 45.66 | |||
Total
CHF
|
638.59 |
Paymen Instructions
BENDURA BANK AG
GoodGrades GmbH
LI91 1595 4008 2850 9292
Contact Details
M.Barnes
Tel.: +423 272853338
Mail: m.barnes@goodgrades.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
- Invoice number
- Due date
- Gross value
- Client name
- Supplier Signature
- Company contact details
- Company logo
- Client tax number
- Issue date
- Client address
- Company address
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Tutors
Select the relevant service / product item you would like to use to create your first invoice