Invoice Example for Icelandic Dog Groomers
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- Invoice Date
- 01.08.2023
- Due Date
- 15.08.2023
- Amount Due
- 21,198.63 kr
I2023089355
Customer No.
42097247
13 Station Street
Reykjavík 107
Iceland
93 High Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
17,095.67 | 17,095.67 |
| Subtotal | 17,095.67 | |||
| Ust (24.00%) | 4,102.96 | |||
|
Total
ISK
|
21,198.63 | |||
Paymen Instructions
Landsbankinn
Purr Hair Care ehf.
IS71 6659 2353 2700 2133
Contact Details
L.Houghton
Tel.: +354 321203735
Mail: l.houghton@purrhaircare.com
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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
- Company logo
- Invoice number
- Supplier Signature
- Client address
- Company contact details
- Client tax number
- Company address
- Due date
Optional
- Product desc
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
What are you invoicing?
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