Invoice To Go for Panel Beater from Liechtenstein
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- Invoice Date
- 20.05.2023
- Due Date
- 03.06.2023
- Amount Due
- 8,513.04 CHF
I2023052702
Customer No.
61073766
34 Union Street
Vaduz 9490
Liechtenstein
41 Stadion Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
790.44 | 7,904.40 |
Subtotal | 7,904.40 | |||
Ust (7.00%) | 608.64 | |||
Total
CHF
|
8,513.04 |
Paymen Instructions
BENDURA BANK AG
No Dents GmbH
LI60 6786 4235 6518 2043
Contact Details
H.Bailey
Tel.: +423 258903070
Mail: h.bailey@nodents.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
- Gross value
- Invoice number
- Supplier Signature
- Client address
- Company contact details
- Due date
- Company logo
- Client tax number
- Issue date
- Client name
- Company address
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
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