Invoice To Go for SMEs from Liechtenstein
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- Invoice Date
- 30.08.2023
- Due Date
- 13.09.2023
- Amount Due
- 126.20 CHF
I2023082070
Customer No.
18368165
67 Arch Street
Vaduz 9490
Liechtenstein
88 Big Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
58.59 | 117.18 |
Subtotal | 117.18 | |||
Ust (7.00%) | 9.02 | |||
Total
CHF
|
126.20 |
Paymen Instructions
BENDURA BANK AG
Smallz and Biggz GmbH
LI23 2905 1793 3080 7678
Contact Details
M.Booth
Tel.: +423 676022593
Mail: m.booth@smallzandbiggz.com
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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
- Gross value
- Client name
- Client address
- Invoice number
- Company address
- Supplier Signature
- Due date
- Company logo
- Client tax number
- Company contact details
- Issue date
Optional
- Product desc
- Tax rate
- Company name (recommended)
- Net amount
- Tax amount
What are you invoicing?
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