Invoice Example for Massage Therapists from Luxembourg
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- Invoice Date
- 13.05.2023
- Due Date
- 27.05.2023
- Amount Due
- 927.97 €
I2023058853
Customer No.
51318045
43 Pine Street
Luxembourg 2999
Luxembourg
34 Regent Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
6 |
✓
|
132.19 | 793.14 |
Subtotal | 793.14 | |||
Ust (17.00%) | 134.83 | |||
Total
EUR
|
927.97 |
Paymen Instructions
Banque de Luxembourg
Silky Smooth S.A.R.L.
LU77 2770 9777 8204 4133
Contact Details
E.Reynolds
Tel.: +352 644581795
Mail: e.reynolds@silkysmooth.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
- Due date
- Company address
- Company logo
- Invoice number
- Client name
- Client tax number
- Supplier Signature
- Gross value
- Issue date
- Client address
- Company contact details
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
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