Invoice To Go for Builders from Liechtenstein
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- Invoice Date
- 13.10.2023
- Due Date
- 27.10.2023
- Amount Due
- 920.90 CHF
I2023101538
Customer No.
82626800
24 Big Street
Vaduz 9490
Liechtenstein
19 Pine Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
855.06 | 855.06 |
| Subtotal | 855.06 | |||
| Ust (7.00%) | 65.84 | |||
|
Total
CHF
|
920.90 | |||
Paymen Instructions
BENDURA BANK AG
Brick'n'Stone GmbH
LI85 1908 7774 7111 2586
Contact Details
E.Portman
Tel.: +423 309383583
Mail: e.portman@brick'n'stone.com
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Email to your client
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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
- Supplier Signature
- Invoice number
- Due date
- Company address
- Company contact details
- Issue date
- Client name
- Client address
- Client tax number
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name (recommended)
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