Invoice Example for Painters from Luxembourg
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- Invoice Date
- 18.01.2023
- Due Date
- 01.02.2023
- Amount Due
- 109,456.78 €
I2023016769
Customer No.
92877718
39 Washington Street
Luxembourg 2999
Luxembourg
28 High Street
Luxembourg 2999
Luxembourg
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
2,338.82 | 93,552.80 |
| Subtotal | 93,552.80 | |||
| Ust (17.00%) | 15,903.98 | |||
|
Total
EUR
|
109,456.78 | |||
Paymen Instructions
Banque de Luxembourg
Three Dots S.A.R.L.
LU68 4524 6486 7729 2334
Contact Details
A.Wilson
Tel.: +352 936367432
Mail: a.wilson@threedots.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Gross value
- Issue date
- Supplier Signature
- Company logo
- Due date
- Client name
- Client tax number
- Invoice number
- Company contact details
- Company address
- Client address
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Painters
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