Invoice Example for Dog Groomers from Luxembourg
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- Invoice Date
- 14.01.2023
- Due Date
- 28.01.2023
- Amount Due
- 175.82 €
I2023019886
Customer No.
99086270
92 Union Street
Luxembourg 2999
Luxembourg
68 Arch Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
150.27 | 150.27 |
Subtotal | 150.27 | |||
Ust (17.00%) | 25.55 | |||
Total
EUR
|
175.82 |
Paymen Instructions
Banque de Luxembourg
Purr Hair Care S.A.R.L.
LU35 7541 3334 8560 1903
Contact Details
E.Knight
Tel.: +352 113644571
Mail: e.knight@purrhaircare.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
- Gross value
- Client name
- Company logo
- Client tax number
- Client address
- Invoice number
- Company contact details
- Issue date
- Due date
- Supplier Signature
- Company address
Optional
- Product desc
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
What are you invoicing?
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