Invoice Example for sole proprietors from Luxembourg
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- Invoice Date
- 10.09.2023
- Due Date
- 24.09.2023
- Amount Due
- 686.56 €
I2023094786
Customer No.
13683327
11 Street West
Luxembourg 2999
Luxembourg
53 Wood Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
146.70 | 586.80 |
Subtotal | 586.80 | |||
Ust (17.00%) | 99.76 | |||
Total
EUR
|
686.56 |
Paymen Instructions
Banque de Luxembourg
Alfred Mane S.A.R.L.
LU69 0026 8963 4451 3593
Contact Details
C.Mason
Tel.: +352 871556232
Mail: c.mason@alfredmane.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
- Issue date
- Supplier Signature
- Due date
- Client tax number
- Company contact details
- Client address
- Gross value
- Client name
- Company logo
- Invoice number
- Company address
Optional
- Net amount
- Product desc
- Company name (recommended)
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for sole proprietors
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