Invoice Example for Pilots from Luxembourg
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- Invoice Date
- 16.06.2023
- Due Date
- 30.06.2023
- Amount Due
- 8,689.68 €
I2023069808
Customer No.
64831454
32 Route 20
Luxembourg 2999
Luxembourg
11 Village Street
Luxembourg 2999
Luxembourg
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
4 |
✓
|
1,856.77 | 7,427.08 |
| Subtotal | 7,427.08 | |||
| Ust (17.00%) | 1,262.60 | |||
|
Total
EUR
|
8,689.68 | |||
Paymen Instructions
Banque de Luxembourg
Top Gun S.A.R.L.
LU47 4031 4583 6174 8098
Contact Details
M.Moore
Tel.: +352 160036591
Mail: m.moore@topgun.com
How to generate invoices using YoInvoice
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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 address
- Invoice number
- Client address
- Company contact details
- Issue date
- Client name
- Gross value
- Client tax number
- Due date
- Supplier Signature
- Company logo
Optional
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Pilots
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