Invoice Template for Panel Beater from Luxembourg
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- Invoice Date
- 06.05.2023
- Due Date
- 20.05.2023
- Amount Due
- 9,396.50 €
I2023052377
Customer No.
22537563
38 Union Street
Luxembourg 2999
Luxembourg
61 Small Street
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
803.12 | 8,031.20 |
Subtotal | 8,031.20 | |||
Ust (17.00%) | 1,365.30 | |||
Total
EUR
|
9,396.50 |
Paymen Instructions
Banque de Luxembourg
No Dents S.A.R.L.
LU96 3239 2353 7932 7593
Contact Details
C.Wilson
Tel.: +352 662534323
Mail: c.wilson@nodents.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
- Client address
- Client name
- Client tax number
- Company contact details
- Company logo
- Invoice number
- Issue date
- Gross value
- Supplier Signature
- Company address
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Panel Beater
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