Invoice To Go for Icelandic Massage Therapists
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Invoicing made easy!
- Invoice Date
- 13.08.2023
- Due Date
- 27.08.2023
- Amount Due
- 14,670.15 kr
I2023088539
Customer No.
52105073
24 Route 20
Reykjavík 107
Iceland
31 Big Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
1 |
✓
|
11,830.77 | 11,830.77 |
| Subtotal | 11,830.77 | |||
| Ust (24.00%) | 2,839.38 | |||
|
Total
ISK
|
14,670.15 | |||
Paymen Instructions
Landsbankinn
Silky Smooth ehf.
IS21 5540 8559 5525 9044
Contact Details
I.Clark
Tel.: +354 838427092
Mail: i.clark@silkysmooth.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
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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What do I need for my invoice for Iceland?
VSK and Tax requirements
- Electronic / hard copy
- Electronic
- VSK threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- Client name
- Company logo
- Invoice number
- Supplier Signature
- Company contact details
- Client tax number
- Issue date
- Company address
- Client address
- Due date
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
- Tax rate
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