Invoice Example for Norwegian Caterers
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- Invoice Date
- 04.08.2023
- Due Date
- 18.08.2023
- Amount Due
- 58,298.23 kr
I2023083497
Customer No.
65563534
19 High Street
Oslo 0154
Norway
81 Montgomery Road
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Wedding Package
|
1 |
✓
|
46,638.58 | 46,638.58 |
| Subtotal | 46,638.58 | |||
| Ust (25.00%) | 11,659.65 | |||
|
Total
NOK
|
58,298.23 | |||
Paymen Instructions
Bank Norwegian AS
The Sandwich AS
NO41 4170 1271 8802 2674
Contact Details
M.Perry
Tel.: +47 205933655
Mail: m.perry@thesandwich.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 address
- Due date
- Gross value
- Company address
- Supplier Signature
- Client tax number
- Company logo
- Client name
- Company contact details
- Invoice number
- Issue date
Optional
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Caterers
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