Invoice To Go for Electricians from Liechtenstein
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- Invoice Date
- 31.01.2023
- Due Date
- 14.02.2023
- Amount Due
- 69.04 CHF
I2023018453
Customer No.
73833688
58 Main Street
Vaduz 9490
Liechtenstein
82 Washington Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
1 |
✓
|
64.10 | 64.10 |
| Subtotal | 64.10 | |||
| Ust (7.00%) | 4.94 | |||
|
Total
CHF
|
69.04 | |||
Paymen Instructions
BENDURA BANK AG
Mr. Elektro GmbH
LI92 1460 6182 1593 0297
Contact Details
A.Knight
Tel.: +423 109238407
Mail: a.knight@mr.elektro.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 logo
- Client tax number
- Supplier Signature
- Company address
- Due date
- Issue date
- Client address
- Invoice number
- Company contact details
- Gross value
- Client name
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name (recommended)
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