Invoice Example for Icelandic Graphic Designers
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- Invoice Date
- 29.06.2023
- Due Date
- 13.07.2023
- Amount Due
- 377,583.93 kr
I2023064250
Customer No.
26874460
4 Pine Street
Reykjavík 107
Iceland
78 Washington Street
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
304,503.17 | 304,503.17 |
Subtotal | 304,503.17 | |||
Ust (24.00%) | 73,080.76 | |||
Total
ISK
|
377,583.93 |
Paymen Instructions
Landsbankinn
Big Dot ehf.
IS76 3104 9026 6853 1417
Contact Details
E.Gordon
Tel.: +354 841452943
Mail: e.gordon@bigdot.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
- Invoice number
- Issue date
- Company contact details
- Gross value
- Client address
- Due date
- Client tax number
- Company address
- Supplier Signature
- Company logo
- Client name
Optional
- Company name (recommended)
- Tax rate
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Graphic Designers
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