Invoice Example for Norwegian Massage Therapists
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- Invoice Date
- 22.12.2022
- Due Date
- 05.01.2023
- Amount Due
- 7,854.75 kr
I2022128953
Customer No.
46969235
27 Street West
Oslo 0154
Norway
81 Forest Street
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
6 |
✓
|
1,047.30 | 6,283.80 |
Subtotal | 6,283.80 | |||
Ust (25.00%) | 1,570.95 | |||
Total
NOK
|
7,854.75 |
Paymen Instructions
Bank Norwegian AS
Silky Smooth AS
NO76 3395 5985 2106 8515
Contact Details
H.Parry
Tel.: +47 521423903
Mail: h.parry@silkysmooth.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
- Company contact details
- Invoice number
- Client tax number
- Company address
- Client address
- Supplier Signature
- Gross value
- Issue date
- Client name
- Company logo
- Due date
Optional
- Tax rate
- Company name (recommended)
- Net amount
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Massage Therapists
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