Invoice Example for Micros from Luxembourg
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- Invoice Date
- 26.04.2023
- Due Date
- 10.05.2023
- Amount Due
- 916.39 €
I2023048861
Customer No.
57939481
90 Washington Street
Luxembourg 2999
Luxembourg
70 West Avenue
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
195.81 | 783.24 |
Subtotal | 783.24 | |||
Ust (17.00%) | 133.15 | |||
Total
EUR
|
916.39 |
Paymen Instructions
Banque de Luxembourg
Generico S.A.R.L.
LU43 6729 7462 8453 0968
Contact Details
E.Hughes
Tel.: +352 467179382
Mail: e.hughes@generico.com
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Email to your client
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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
- Supplier Signature
- Invoice number
- Issue date
- Client name
- Company contact details
- Client tax number
- Company logo
- Gross value
- Client address
- Company address
- Due date
Optional
- Company name (recommended)
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Micros
Select the relevant service / product item you would like to use to create your first invoice