Invoice To Go for Tutors from Liechtenstein
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- Invoice Date
- 19.09.2023
- Due Date
- 03.10.2023
- Amount Due
- 317.06 CHF
I2023095424
Customer No.
56601159
29 Regent Street
Vaduz 9490
Liechtenstein
77 Union Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
294.39 | 294.39 |
Subtotal | 294.39 | |||
Ust (7.00%) | 22.67 | |||
Total
CHF
|
317.06 |
Paymen Instructions
BENDURA BANK AG
GoodGrades GmbH
LI63 2491 4936 8308 0535
Contact Details
E.Ross
Tel.: +423 878249839
Mail: e.ross@goodgrades.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
- Company contact details
- Supplier Signature
- Gross value
- Due date
- Client tax number
- Company address
- Issue date
- Client address
- Client name
- Invoice number
- Company logo
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name (recommended)
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