Invoice To Go for Dog Groomers from Liechtenstein
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- Invoice Date
- 10.09.2023
- Due Date
- 24.09.2023
- Amount Due
- 122.28 CHF
I2023093124
Customer No.
69142722
59 Park Street
Vaduz 9490
Liechtenstein
44 Union Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
113.54 | 113.54 |
Subtotal | 113.54 | |||
Ust (7.00%) | 8.74 | |||
Total
CHF
|
122.28 |
Paymen Instructions
BENDURA BANK AG
Purr Hair Care GmbH
LI77 1570 7543 8604 6040
Contact Details
B.Clark
Tel.: +423 697074347
Mail: b.clark@purrhaircare.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 tax number
- Company contact details
- Company address
- Client address
- Company logo
- Due date
- Client name
- Issue date
- Supplier Signature
- Invoice number
- Gross value
Optional
- Company name (recommended)
- Tax rate
- Net amount
- Product desc
- Tax amount
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