Invoice To Go for Massage Therapists from Liechtenstein
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- Invoice Date
- 18.12.2022
- Due Date
- 01.01.2023
- Amount Due
- 765.36 CHF
I2022126703
Customer No.
12625687
9 Inverness Drive
Vaduz 9490
Liechtenstein
56 Park Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
101.52 | 710.64 |
Subtotal | 710.64 | |||
Ust (7.00%) | 54.72 | |||
Total
CHF
|
765.36 |
Paymen Instructions
BENDURA BANK AG
Silky Smooth GmbH
LI95 8566 1348 4805 4742
Contact Details
R.Hart
Tel.: +423 200641569
Mail: r.hart@silkysmooth.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
- Invoice number
- Client address
- Client name
- Supplier Signature
- Client tax number
- Company address
- Issue date
- Company logo
- Gross value
- Due date
Optional
- Tax rate
- Tax amount
- Product desc
- Net amount
- Company name (recommended)
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