Invoice To Go for Hairdressers from Liechtenstein
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- Invoice Date
- 30.01.2023
- Due Date
- 13.02.2023
- Amount Due
- 116.76 CHF
I2023014378
Customer No.
97780982
46 Montgomery Road
Vaduz 9490
Liechtenstein
22 Station Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
108.41 | 108.41 |
Subtotal | 108.41 | |||
Ust (7.00%) | 8.35 | |||
Total
CHF
|
116.76 |
Paymen Instructions
BENDURA BANK AG
Clean Cuts GmbH
LI81 2791 0849 7376 7991
Contact Details
N.Barnes
Tel.: +423 395754950
Mail: n.barnes@cleancuts.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
- Supplier Signature
- Company address
- Company logo
- Gross value
- Invoice number
- Client name
- Client tax number
- Client address
- Company contact details
- Due date
- Issue date
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
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