Invoice To Go for Norwegian Architects
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 22.03.2023
- Due Date
- 05.04.2023
- Amount Due
- 114,477.94 kr
I2023031137
Customer No.
49570262
48 Franklin Street
Oslo 0154
Norway
6 Forest Street
Oslo 0154
Norway
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
91,582.35 | 91,582.35 |
Subtotal | 91,582.35 | |||
Ust (25.00%) | 22,895.59 | |||
Total
NOK
|
114,477.94 |
Paymen Instructions
Bank Norwegian AS
WireHouse AS
NO91 5136 1261 8392 6698
Contact Details
N.Lowe
Tel.: +47 475068111
Mail: n.lowe@wirehouse.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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Check out other features
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
- Supplier Signature
- Company logo
- Due date
- Gross value
- Company contact details
- Issue date
- Invoice number
- Company address
- Client address
- Client name
Optional
- Product desc
- Tax amount
- Company name (recommended)
- Net amount
- Tax rate
What are you invoicing?
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