Invoice Example for Norwegian Taxi Drivers
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- Invoice Date
- 28.05.2023
- Due Date
- 11.06.2023
- Amount Due
- 2,542.62 kr
I2023052920
Customer No.
94928632
93 Inverness Drive
Oslo 0154
Norway
91 Street West
Oslo 0154
Norway
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
10 |
✓
|
203.41 | 2,034.10 |
| Subtotal | 2,034.10 | |||
| Ust (25.00%) | 508.52 | |||
|
Total
NOK
|
2,542.62 | |||
Paymen Instructions
Bank Norwegian AS
Cabman AS
NO45 6621 6654 7459 7058
Contact Details
I.Wells
Tel.: +47 195060342
Mail: i.wells@cabman.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
- Client address
- Company logo
- Client tax number
- Due date
- Gross value
- Client name
- Company address
- Issue date
- Invoice number
- Supplier Signature
- Company contact details
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name (recommended)
What are you invoicing?
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