Invoice Example for Icelandic Designers
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Invoicing made easy!
- Invoice Date
- 13.07.2023
- Due Date
- 27.07.2023
- Amount Due
- 480,940.05 kr
I2023076287
Customer No.
80914615
89 Union Street
Reykjavík 107
Iceland
22 Station Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Website
|
1 |
✓
|
387,854.88 | 387,854.88 |
| Subtotal | 387,854.88 | |||
| Ust (24.00%) | 93,085.17 | |||
|
Total
ISK
|
480,940.05 | |||
Paymen Instructions
Landsbankinn
FloWer ehf.
IS42 3834 2092 4772 3580
Contact Details
M.Hopkins
Tel.: +354 188669929
Mail: m.hopkins@flower.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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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
- Supplier Signature
- Client address
- Issue date
- Company address
- Company logo
- Client tax number
- Company contact details
- Due date
- Invoice number
- Gross value
- Client name
Optional
- Product desc
- Tax rate
- Company name (recommended)
- Net amount
- Tax amount
What are you invoicing?
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