Invoice Example for Norwegian Real Estate Agents
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- Invoice Date
- 19.04.2023
- Due Date
- 03.05.2023
- Amount Due
- 14,061.21 kr
I2023044835
Customer No.
25951703
2 High Street
Oslo 0154
Norway
20 Route 20
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
11,248.97 | 11,248.97 |
Subtotal | 11,248.97 | |||
Ust (25.00%) | 2,812.24 | |||
Total
NOK
|
14,061.21 |
Paymen Instructions
Bank Norwegian AS
Proper Housing AS
NO22 4793 6300 0731 7861
Contact Details
M.Macdonald
Tel.: +47 185944334
Mail: m.macdonald@properhousing.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
- Client tax number
- Company contact details
- Gross value
- Client name
- Company address
- Supplier Signature
- Due date
- Issue date
- Company logo
- Client address
- Invoice number
Optional
- Net amount
- Tax amount
- Product desc
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Real Estate Agents
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