Invoice Example for Taxi Drivers from Luxembourg
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- Invoice Date
- 06.05.2023
- Due Date
- 20.05.2023
- Amount Due
- 197.03 €
I2023057366
Customer No.
32193411
76 Stadion Street
Luxembourg 2999
Luxembourg
43 Aspen Court
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
8 |
✓
|
21.05 | 168.40 |
Subtotal | 168.40 | |||
Ust (17.00%) | 28.63 | |||
Total
EUR
|
197.03 |
Paymen Instructions
Banque de Luxembourg
Cabman S.A.R.L.
LU39 6405 7437 4136 7576
Contact Details
L.Hopkins
Tel.: +352 813112066
Mail: l.hopkins@cabman.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
- Due date
- Company logo
- Company address
- Client tax number
- Client address
- Supplier Signature
- Company contact details
- Client name
- Gross value
- Invoice number
- Issue date
Optional
- Net amount
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
What are you invoicing?
Popular service / product item for Taxi Drivers
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