Invoice Example for Tilers from Luxembourg
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- Invoice Date
- 04.10.2023
- Due Date
- 18.10.2023
- Amount Due
- 1,444.83 €
I2023101850
Customer No.
31220797
16 Stadion Street
Luxembourg 2999
Luxembourg
99 Street West
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,234.90 | 1,234.90 |
Subtotal | 1,234.90 | |||
Ust (17.00%) | 209.93 | |||
Total
EUR
|
1,444.83 |
Paymen Instructions
Banque de Luxembourg
Tile & Marble S.A.R.L.
LU59 2583 5530 0348 0915
Contact Details
E.Wilson
Tel.: +352 139971874
Mail: e.wilson@tile-marble.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Company address
- Client address
- Client tax number
- Supplier Signature
- Company logo
- Client name
- Invoice number
- Gross value
- Due date
- Company contact details
Optional
- Company name (recommended)
- Tax rate
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice