Invoice Example for Norwegian Shoe Makers
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- Invoice Date
- 02.03.2023
- Due Date
- 16.03.2023
- Amount Due
- 10,418.90 kr
I2023036588
Customer No.
50233550
87 Wood Street
Oslo 0154
Norway
33 Laurel Drive
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
8,335.12 | 8,335.12 |
| Subtotal | 8,335.12 | |||
| Ust (25.00%) | 2,083.78 | |||
|
Total
NOK
|
10,418.90 | |||
Paymen Instructions
Bank Norwegian AS
FeetStyle AS
NO71 6322 3204 0462 4776
Contact Details
G.Jones
Tel.: +47 901929536
Mail: g.jones@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Company contact details
- Client name
- Supplier Signature
- Company logo
- Client tax number
- Due date
- Gross value
- Invoice number
- Issue date
- Company address
- Client address
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Shoe Makers
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