Invoice Example for Norwegian Car Dealers
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- Invoice Date
- 27.08.2023
- Due Date
- 10.09.2023
- Amount Due
- 8,654.98 kr
I2023089294
Customer No.
36754850
9 Union Street
Oslo 0154
Norway
95 Arch Street
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
6,923.98 | 6,923.98 |
Subtotal | 6,923.98 | |||
Ust (25.00%) | 1,731.00 | |||
Total
NOK
|
8,654.98 |
Paymen Instructions
Bank Norwegian AS
Wheels of Joy AS
NO81 5367 7423 0209 2648
Contact Details
M.Wilson
Tel.: +47 652130166
Mail: m.wilson@wheelsofjoy.com
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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
- Invoice number
- Issue date
- Supplier Signature
- Client address
- Client name
- Company address
- Company contact details
- Due date
- Company logo
- Gross value
- Client tax number
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Car Dealers
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