Invoice Example for Norwegian Consultants
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- Invoice Date
- 31.10.2023
- Due Date
- 14.11.2023
- Amount Due
- 163,776.25 kr
I2023109090
Customer No.
12809326
84 Wood Street
Oslo 0154
Norway
24 Gledhill Park
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
13,102.10 | 131,021.00 |
| Subtotal | 131,021.00 | |||
| Ust (25.00%) | 32,755.25 | |||
|
Total
NOK
|
163,776.25 | |||
Paymen Instructions
Bank Norwegian AS
Concillere AS
NO43 1736 3584 4385 8254
Contact Details
E.Lewis
Tel.: +47 326650485
Mail: e.lewis@concillere.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
- Gross value
- Client tax number
- Client address
- Client name
- Supplier Signature
- Company address
- Due date
- Company logo
- Issue date
- Invoice number
- Company contact details
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
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