Invoice Example for Panel Beater from Luxembourg
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- Invoice Date
- 27.12.2022
- Due Date
- 10.01.2023
- Amount Due
- 13,140.15 €
I2022127190
Customer No.
68889269
40 Route 20
Luxembourg 2999
Luxembourg
99 Main Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,123.09 | 11,230.90 |
Subtotal | 11,230.90 | |||
Ust (17.00%) | 1,909.25 | |||
Total
EUR
|
13,140.15 |
Paymen Instructions
Banque de Luxembourg
No Dents S.A.R.L.
LU59 4655 5809 6653 5165
Contact Details
F.Hopkins
Tel.: +352 884360646
Mail: f.hopkins@nodents.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 logo
- Invoice number
- Company contact details
- Client name
- Company address
- Supplier Signature
- Client address
- Due date
- Gross value
- Issue date
- Client tax number
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
What are you invoicing?
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