Invoice Example for Icelandic Caterers
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- Invoice Date
- 24.06.2023
- Due Date
- 08.07.2023
- Amount Due
- 1,001,627.61 kr
I2023068853
Customer No.
39530046
80 Small Street
Reykjavík 107
Iceland
13 4th Avenue
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Wedding Package
|
1 |
✓
|
807,764.20 | 807,764.20 |
| Subtotal | 807,764.20 | |||
| Ust (24.00%) | 193,863.41 | |||
|
Total
ISK
|
1,001,627.61 | |||
Paymen Instructions
Landsbankinn
The Sandwich ehf.
IS79 7910 5469 2483 2228
Contact Details
M.Brooks
Tel.: +354 818389860
Mail: m.brooks@thesandwich.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
- Client tax number
- Issue date
- Company contact details
- Company address
- Invoice number
- Company logo
- Client name
- Due date
- Gross value
- Client address
- Supplier Signature
Optional
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Caterers
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