Invoice Example for Norwegian Pilots
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- Invoice Date
- 10.09.2023
- Due Date
- 24.09.2023
- Amount Due
- 96,182.50 kr
I2023094372
Customer No.
81726931
20 High Street
Oslo 0154
Norway
69 Station Street
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
2 |
✓
|
38,473.00 | 76,946.00 |
Subtotal | 76,946.00 | |||
Ust (25.00%) | 19,236.50 | |||
Total
NOK
|
96,182.50 |
Paymen Instructions
Bank Norwegian AS
Top Gun AS
NO37 7608 4822 9691 7964
Contact Details
L.Portman
Tel.: +47 328488090
Mail: l.portman@topgun.com
How to generate invoices using YoInvoice
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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
- Client address
- Supplier Signature
- Client tax number
- Client name
- Company address
- Due date
- Company logo
- Company contact details
- Issue date
- Gross value
- Invoice number
Optional
- Company name (recommended)
- Tax rate
- Net amount
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice