Invoice To Go for Tailors from Liechtenstein
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- Invoice Date
- 03.10.2023
- Due Date
- 17.10.2023
- Amount Due
- 2,956.49 CHF
I2023106453
Customer No.
92742646
89 Main Street
Vaduz 9490
Liechtenstein
65 Arch Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
2,745.12 | 2,745.12 |
Subtotal | 2,745.12 | |||
Ust (7.00%) | 211.37 | |||
Total
CHF
|
2,956.49 |
Paymen Instructions
BENDURA BANK AG
Nip and Stich GmbH
LI71 9693 2047 0136 4976
Contact Details
V.Reynolds
Tel.: +423 389318064
Mail: v.reynolds@nipandstich.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
- Client tax number
- Issue date
- Invoice number
- Supplier Signature
- Company contact details
- Company logo
- Client address
- Due date
- Company address
- Client name
- Gross value
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
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