Invoice To Go for Painters from Liechtenstein
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Invoicing made easy!
- Invoice Date
- 18.12.2022
- Due Date
- 01.01.2023
- Amount Due
- 102,109.94 CHF
I2022127659
Customer No.
90352798
87 Academy Street
Vaduz 9490
Liechtenstein
45 Street West
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
2,370.24 | 94,809.60 |
| Subtotal | 94,809.60 | |||
| Ust (7.00%) | 7,300.34 | |||
|
Total
CHF
|
102,109.94 | |||
Paymen Instructions
BENDURA BANK AG
Three Dots GmbH
LI13 4325 7129 1525 1469
Contact Details
M.Lowe
Tel.: +423 481311695
Mail: m.lowe@threedots.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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
- Invoice number
- Issue date
- Client address
- Company address
- Company contact details
- Supplier Signature
- Due date
- Client tax number
- Company logo
- Gross value
- Client name
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
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