Invoice To Go for Panel Beater from Luxembourg
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- Invoice Date
- 27.07.2023
- Due Date
- 10.08.2023
- Amount Due
- 6,087.04 €
I2023074438
Customer No.
11762785
93 Big Street
Luxembourg 2999
Luxembourg
81 4th Avenue
Luxembourg 2999
Luxembourg
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
520.26 | 5,202.60 |
Subtotal | 5,202.60 | |||
Ust (17.00%) | 884.44 | |||
Total
EUR
|
6,087.04 |
Paymen Instructions
Banque de Luxembourg
No Dents S.A.R.L.
LU53 5808 6890 6989 5892
Contact Details
B.Knight
Tel.: +352 125010772
Mail: b.knight@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
- Client address
- Company logo
- Gross value
- Invoice number
- Client tax number
- Supplier Signature
- Due date
- Company address
- Issue date
- Company contact details
- Client name
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
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