Pro Invoice To Go for Norwegian Software Developers

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Invoice Date:
06.05.2021
Due Date:
20.05.2021
Amount Due:
571,811.40 kr
INVOICE
I2021057144

Customer No.

31709419

Prince Lowe AS

45 Gledhill Park
Oslo 0154
Norway

The IT Crowd AS

96 West Avenue
Oslo 0154
Norway

Description Qty Tax Price Amount
Project XYZ
27
16,942.56 457,449.12
Subtotal 457,449.12
Ust (25.00%) 114,362.28
Total NOK
571,811.40
You can pay by
payment-type

Payment Instruction
Bank Norwegian AS
The IT Crowd AS
NO80 4795 7211 6897 1413

Contact Details
T.Gordon
Tel.: +47 660518488
Mail: t.gordon@theitcrowd.com

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1Select your country

MVA rate 25.00 %

Currency NOK

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2Choose your industry

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What do I need for my invoice for Norway?

Mandatory

  • InvoiceNumber
  • Client Address
  • Company Address
  • DueDate
  • Client Tax number
  • Company Contact Details
  • IssueDate
  • Supplier Signature
  • Gross value
  • Client Name
  • Company Logo

Optional

  • Product/Service (description, qty & price)
  • Company Name (Recommended)
  • Tax Amount
  • Tax Rate
  • Net Amount

MVA and Tax requirements

Electronic / hard copy
Electronic
MVA threshold
50.00 kr
Register procedure
Online

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