Invoice Example for Icelandic Cleaners
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- Invoice Date
- 31.12.2022
- Due Date
- 14.01.2023
- Amount Due
- 24,082.42 kr
I2022129698
Customer No.
58002426
89 Washington Street
Reykjavík 107
Iceland
84 Route 20
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
6,473.77 | 19,421.31 |
| Subtotal | 19,421.31 | |||
| Ust (24.00%) | 4,661.11 | |||
|
Total
ISK
|
24,082.42 | |||
Paymen Instructions
Landsbankinn
SpottyClean ehf.
IS69 0825 0752 8955 3147
Contact Details
T.Lowe
Tel.: +354 771873570
Mail: t.lowe@spottyclean.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Gross value
- Company logo
- Client address
- Issue date
- Due date
- Company contact details
- Supplier Signature
- Client name
- Invoice number
- Company address
Optional
- Tax rate
- Net amount
- Product desc
- Tax amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Cleaners
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