Simple Invoice Template for Electricians
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- Invoice Date:
- 11.09.2021
- Due Date:
- 25.09.2021
- Amount Due:
- 318.74 CHF
I2021094948
Customer No.
24986131

14 4th Avenue
Vaduz 9490
Liechtenstein
86 Street West
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
5 |
✓
|
59.19 | 295.95 |
Subtotal | 295.95 | |||
Ust (7.00%) | 22.79 | |||
Total
CHF
|
318.74 |

Payment Instruction
BENDURA BANK AG
Mr. Elektro GmbH
LI58 1335 7942 9801 2606
Contact Details
L.Reynolds
Tel.: +423 978731771
Mail: l.reynolds@mr.elektro.com

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Check out other features
What do I need for my invoice for ?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Company Address
- Supplier Signature
- IssueDate
- DueDate
- Company Logo
- Gross value
- Client Address
- Company Contact Details
- Client Name
- InvoiceNumber
- Client Tax number
Optional
- Company Name (Recommended)
- Product/Service (description, qty & price)
- Tax Amount
- Net Amount
- Tax Rate
What are you invoicing?
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