Invoice Template for Dog Groomers from Luxembourg
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 25.05.2023
- Due Date
- 08.06.2023
- Amount Due
- 242.24 €
I2023055774
Customer No.
65085165
91 4th Avenue
Luxembourg 2999
Luxembourg
60 Washington Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
207.04 | 207.04 |
Subtotal | 207.04 | |||
Ust (17.00%) | 35.20 | |||
Total
EUR
|
242.24 |
Paymen Instructions
Banque de Luxembourg
Purr Hair Care S.A.R.L.
LU68 2082 0609 2210 9541
Contact Details
B.Ross
Tel.: +352 770062581
Mail: b.ross@purrhaircare.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
- Company contact details
- Company logo
- Company address
- Invoice number
- Due date
- Gross value
- Issue date
- Client address
- Client tax number
- Client name
- Supplier Signature
Optional
- Net amount
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
What are you invoicing?
Popular service / product item for Dog Groomers
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