Invoice Example for Brick Layers from Luxembourg
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- Invoice Date
- 19.09.2023
- Due Date
- 03.10.2023
- Amount Due
- 635.13 €
I2023093302
Customer No.
59958482
59 Stadion Street
Luxembourg 2999
Luxembourg
82 4th Avenue
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
542.85 | 542.85 |
Subtotal | 542.85 | |||
Ust (17.00%) | 92.28 | |||
Total
EUR
|
635.13 |
Paymen Instructions
Banque de Luxembourg
The good Brick S.A.R.L.
LU21 4918 2093 2813 3798
Contact Details
D.Portman
Tel.: +352 868114206
Mail: d.portman@thegoodbrick.com
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What do I need for my invoice for Luxembourg?
TVA and Tax requirements
- Electronic / hard copy
- Electronic
- TVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company contact details
- Invoice number
- Company logo
- Client address
- Supplier Signature
- Company address
- Due date
- Gross value
- Client tax number
- Issue date
- Client name
Optional
- Company name (recommended)
- Tax amount
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
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