Invoice Example for Norwegian Tailors
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- Invoice Date
- 21.04.2023
- Due Date
- 05.05.2023
- Amount Due
- 49,199.98 kr
I2023046119
Customer No.
67089828
27 Union Street
Oslo 0154
Norway
36 Gledhill Park
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
39,359.98 | 39,359.98 |
Subtotal | 39,359.98 | |||
Ust (25.00%) | 9,840.00 | |||
Total
NOK
|
49,199.98 |
Paymen Instructions
Bank Norwegian AS
Nip and Stich AS
NO29 5436 0132 0846 7548
Contact Details
E.Houghton
Tel.: +47 155698900
Mail: e.houghton@nipandstich.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 address
- Supplier Signature
- Due date
- Gross value
- Client tax number
- Company logo
- Issue date
- Company contact details
- Company address
- Invoice number
- Client name
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Tailors
Select the relevant service / product item you would like to use to create your first invoice