Pro Invoice To Go for Electricians from Luxembourg

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Invoice Date:
24.04.2021
Due Date:
08.05.2021
Amount Due:
241.39 €
INVOICE
I2021042392

Customer No.

35192058

Flora Ryan S.A.R.L.

12 Small Street
Luxembourg 2999
Luxembourg

Mr. Elektro S.A.R.L.

23 Gledhill Park
Luxembourg 2999
Luxembourg

Description Qty Tax Price Amount
Yearly Check Up (Hour)
4
51.58 206.32
Subtotal 206.32
Ust (17.00%) 35.07
Total EUR
241.39
You can pay by
payment-type

Payment Instruction
Banque de Luxembourg
Mr. Elektro S.A.R.L.
LU94 6662 1892 1254 5933

Contact Details
K.Hopkins
Tel.: +352 712754850
Mail: k.hopkins@mr.elektro.com

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1Select your country

TVA rate 17.00 %

Currency EUR

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2Choose your industry

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What do I need for my invoice for Luxembourg?

Mandatory

  • Company Contact Details
  • Supplier Signature
  • DueDate
  • InvoiceNumber
  • Client Tax number
  • Client Address
  • IssueDate
  • Gross value
  • Company Logo
  • Client Name
  • Company Address

Optional

  • Tax Amount
  • Company Name (Recommended)
  • Tax Rate
  • Product/Service (description, qty & price)
  • Net Amount

TVA and Tax requirements

Electronic / hard copy
Electronic
TVA threshold
None
Register procedure
VAT MOSS

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