Invoice Example for Norwegian Hairdressers
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- Invoice Date
- 01.02.2023
- Due Date
- 15.02.2023
- Amount Due
- 981.14 kr
I2023028695
Customer No.
68858698
67 Small Street
Oslo 0154
Norway
32 Harrison Avenue
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
784.91 | 784.91 |
| Subtotal | 784.91 | |||
| Ust (25.00%) | 196.23 | |||
|
Total
NOK
|
981.14 | |||
Paymen Instructions
Bank Norwegian AS
Clean Cuts AS
NO22 0768 7780 3543 5284
Contact Details
V.Brooks
Tel.: +47 656654857
Mail: v.brooks@cleancuts.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
- Issue date
- Gross value
- Company address
- Client tax number
- Company contact details
- Client address
- Due date
- Supplier Signature
- Invoice number
- Client name
- Company logo
Optional
- Tax rate
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
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