Invoice To Go for Auto Mechanics from Liechtenstein
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- Invoice Date
- 13.04.2023
- Due Date
- 27.04.2023
- Amount Due
- 379.92 CHF
I2023045179
Customer No.
99865722
50 Big Street
Vaduz 9490
Liechtenstein
98 Station Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
352.76 | 352.76 |
Subtotal | 352.76 | |||
Ust (7.00%) | 27.16 | |||
Total
CHF
|
379.92 |
Paymen Instructions
BENDURA BANK AG
Fine Screw GmbH
LI99 8024 9170 0634 2023
Contact Details
M.Knight
Tel.: +423 622848678
Mail: m.knight@finescrew.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
- Company logo
- Client address
- Client name
- Company contact details
- Company address
- Client tax number
- Issue date
- Supplier Signature
- Invoice number
- Due date
Optional
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
- Product desc
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