Invoice Example for Norwegian Panel Beater
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- Invoice Date
- 03.02.2023
- Due Date
- 17.02.2023
- Amount Due
- 89,895.88 kr
I2023022911
Customer No.
50193588
98 Main Street
Oslo 0154
Norway
66 Gledhill Park
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
7,191.67 | 71,916.70 |
Subtotal | 71,916.70 | |||
Ust (25.00%) | 17,979.18 | |||
Total
NOK
|
89,895.88 |
Paymen Instructions
Bank Norwegian AS
No Dents AS
NO43 2200 0123 1690 6814
Contact Details
F.Wilson
Tel.: +47 496729653
Mail: f.wilson@nodents.com
How to generate invoices using YoInvoice
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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
- Due date
- Company logo
- Invoice number
- Client name
- Issue date
- Company address
- Gross value
- Supplier Signature
- Company contact details
- Client tax number
- Client address
Optional
- Tax amount
- Product desc
- Net amount
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Panel Beater
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