Invoice To Go for Young entrepeneurs from Liechtenstein
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 13.02.2023
- Due Date
- 27.02.2023
- Amount Due
- 544.59 CHF
I2023027752
Customer No.
84640049
86 West Avenue
Vaduz 9490
Liechtenstein
49 Village Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
168.55 | 505.65 |
| Subtotal | 505.65 | |||
| Ust (7.00%) | 38.94 | |||
|
Total
CHF
|
544.59 | |||
Paymen Instructions
BENDURA BANK AG
Dudley10 GmbH
LI55 8067 7149 1632 5635
Contact Details
E.Richards
Tel.: +423 859072177
Mail: e.richards@dudley10.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 name
- Due date
- Issue date
- Supplier Signature
- Client address
- Invoice number
- Company logo
- Company address
- Company contact details
- Gross value
- Client tax number
Optional
- Tax amount
- Company name (recommended)
- Tax rate
- Net amount
- Product desc
What are you invoicing?
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