Invoice Example for Icelandic Architects
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- Invoice Date
- 09.11.2023
- Due Date
- 23.11.2023
- Amount Due
- 951,138.97 kr
I2023113636
Customer No.
61627017
40 Station Street
Reykjavík 107
Iceland
42 Gledhill Park
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
767,047.56 | 767,047.56 |
Subtotal | 767,047.56 | |||
Ust (24.00%) | 184,091.41 | |||
Total
ISK
|
951,138.97 |
Paymen Instructions
Landsbankinn
WireHouse ehf.
IS86 9096 3771 1450 9307
Contact Details
E.Hart
Tel.: +354 637069324
Mail: e.hart@wirehouse.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Iceland?
VSK and Tax requirements
- Electronic / hard copy
- Electronic
- VSK threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Issue date
- Client name
- Gross value
- Supplier Signature
- Company address
- Client tax number
- Invoice number
- Due date
- Client address
- Company contact details
- Company logo
Optional
- Product desc
- Company name (recommended)
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Architects
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