Invoice Example for Icelandic Massage Therapists
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- Invoice Date
- 03.07.2023
- Due Date
- 17.07.2023
- Amount Due
- 118,023.82 kr
I2023072255
Customer No.
16181864
36 West Avenue
Reykjavík 107
Iceland
80 Pine Street
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
5 |
✓
|
19,036.10 | 95,180.50 |
Subtotal | 95,180.50 | |||
Ust (24.00%) | 22,843.32 | |||
Total
ISK
|
118,023.82 |
Paymen Instructions
Landsbankinn
Silky Smooth ehf.
IS48 6328 0333 4775 2912
Contact Details
E.Wilson
Tel.: +354 264202616
Mail: e.wilson@silkysmooth.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
- Company logo
- Company contact details
- Client address
- Client name
- Issue date
- Due date
- Client tax number
- Supplier Signature
- Company address
- Invoice number
- Gross value
Optional
- Net amount
- Product desc
- Company name (recommended)
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Massage Therapists
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