Invoice To Go for Massage Therapists from Luxembourg
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- Invoice Date
- 27.12.2022
- Due Date
- 10.01.2023
- Amount Due
- 504.53 €
I2022123772
Customer No.
76512989
12 Wood Street
Luxembourg 2999
Luxembourg
15 Franklin Street
Luxembourg 2999
Luxembourg
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
6 |
✓
|
71.87 | 431.22 |
| Subtotal | 431.22 | |||
| Ust (17.00%) | 73.31 | |||
|
Total
EUR
|
504.53 | |||
Paymen Instructions
Banque de Luxembourg
Silky Smooth S.A.R.L.
LU79 5896 5473 1055 9961
Contact Details
H.Barnes
Tel.: +352 191806022
Mail: h.barnes@silkysmooth.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 name
- Client tax number
- Issue date
- Client address
- Gross value
- Company contact details
- Invoice number
- Supplier Signature
- Company logo
- Company address
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
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