Invoice To Go for Cleaners from Liechtenstein
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- Invoice Date
- 19.01.2023
- Due Date
- 02.02.2023
- Amount Due
- 91.44 CHF
I2023019934
Customer No.
12716112
29 Franklin Street
Vaduz 9490
Liechtenstein
58 Stadion Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
28.30 | 84.90 |
| Subtotal | 84.90 | |||
| Ust (7.00%) | 6.54 | |||
|
Total
CHF
|
91.44 | |||
Paymen Instructions
BENDURA BANK AG
SpottyClean GmbH
LI39 3599 5289 5382 5055
Contact Details
N.Mason
Tel.: +423 945032644
Mail: n.mason@spottyclean.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
- Company contact details
- Company address
- Invoice number
- Company logo
- Due date
- Client tax number
- Client name
- Issue date
- Gross value
- Client address
- Supplier Signature
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
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