Invoice To Go for Personal Shoppers from Liechtenstein
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- Invoice Date
- 16.02.2023
- Due Date
- 02.03.2023
- Amount Due
- 1,262.58 CHF
I2023029036
Customer No.
97439595
45 Laurel Drive
Vaduz 9490
Liechtenstein
90 Aspen Court
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Items Fee
|
3 |
✓
|
390.77 | 1,172.31 |
Subtotal | 1,172.31 | |||
Ust (7.00%) | 90.27 | |||
Total
CHF
|
1,262.58 |
Paymen Instructions
BENDURA BANK AG
WeBuy GmbH
LI44 9928 3222 1616 6378
Contact Details
D.Parry
Tel.: +423 736550564
Mail: d.parry@webuy.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
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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
- Supplier Signature
- Invoice number
- Company address
- Company logo
- Issue date
- Client tax number
- Due date
- Client name
- Client address
- Company contact details
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Personal Shoppers
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