Invoice Example for Norwegian Architects
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 134,392.38 kr
I2023115505
Customer No.
90317305
55 Route 20
Oslo 0154
Norway
24 Street West
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
107,513.90 | 107,513.90 |
| Subtotal | 107,513.90 | |||
| Ust (25.00%) | 26,878.48 | |||
|
Total
NOK
|
134,392.38 | |||
Paymen Instructions
Bank Norwegian AS
WireHouse AS
NO69 8105 1078 5559 7169
Contact Details
M.Cooke
Tel.: +47 287737823
Mail: m.cooke@wirehouse.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 Norway?
MVA and Tax requirements
- Electronic / hard copy
- Electronic
- MVA threshold
- 50.00 kr
- Register procedure
- Online
Mandatory
- Client tax number
- Client address
- Company contact details
- Client name
- Supplier Signature
- Company address
- Issue date
- Invoice number
- Company logo
- Gross value
- Due date
Optional
- Tax amount
- Product desc
- Net amount
- Company name (recommended)
- Tax rate
What are you invoicing?
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