Invoice Example for Norwegian Freelancers
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- Invoice Date
- 11.09.2023
- Due Date
- 25.09.2023
- Amount Due
- 16,989.87 kr
I2023098916
Customer No.
96374716
56 Route 20
Oslo 0154
Norway
67 Franklin Street
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
13,591.90 | 13,591.90 |
| Subtotal | 13,591.90 | |||
| Ust (25.00%) | 3,397.97 | |||
|
Total
NOK
|
16,989.87 | |||
Paymen Instructions
Bank Norwegian AS
Agents45 AS
NO25 5895 7458 5208 8108
Contact Details
P.Bell
Tel.: +47 903697130
Mail: p.bell@agents45.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Company contact details
- Invoice number
- Company logo
- Gross value
- Client name
- Client address
- Company address
- Due date
- Supplier Signature
- Issue date
- Client tax number
Optional
- Tax rate
- Net amount
- Product desc
- Tax amount
- Company name (recommended)
What are you invoicing?
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