Invoice Example for Shoe Makers from Luxembourg
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- Invoice Date
- 25.02.2023
- Due Date
- 11.03.2023
- Amount Due
- 873.50 €
I2023021215
Customer No.
83706239
37 First Street
Luxembourg 2999
Luxembourg
29 Forest Street
Luxembourg 2999
Luxembourg
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
746.58 | 746.58 |
| Subtotal | 746.58 | |||
| Ust (17.00%) | 126.92 | |||
|
Total
EUR
|
873.50 | |||
Paymen Instructions
Banque de Luxembourg
FeetStyle S.A.R.L.
LU87 3320 1879 8072 2260
Contact Details
R.Booth
Tel.: +352 982818306
Mail: r.booth@feetstyle.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
- Client name
- Gross value
- Client tax number
- Supplier Signature
- Invoice number
- Company logo
- Due date
- Company address
- Issue date
- Company contact details
- Client address
Optional
- Company name (recommended)
- Product desc
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Shoe Makers
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