Invoice Example for Icelandic Panel Beater
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- Invoice Date
- 24.06.2023
- Due Date
- 08.07.2023
- Amount Due
- 1,598,063.39 kr
I2023069127
Customer No.
22855516
54 Harrison Avenue
Reykjavík 107
Iceland
17 Aspen Court
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
128,876.08 | 1,288,760.80 |
Subtotal | 1,288,760.80 | |||
Ust (24.00%) | 309,302.59 | |||
Total
ISK
|
1,598,063.39 |
Paymen Instructions
Landsbankinn
No Dents ehf.
IS54 8065 0179 4312 6451
Contact Details
I.Carey
Tel.: +354 244351582
Mail: i.carey@nodents.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
- Due date
- Company address
- Company logo
- Supplier Signature
- Client address
- Issue date
- Gross value
- Invoice number
- Company contact details
- Client tax number
- Client name
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Panel Beater
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