På norsk
Invoice sender
Company ID *
Company
Address 1
Address 2
Postal code
Bank account
Purchasing group
Reference
Invoice references
Recipient
Solid Entreprenør
Type of invoice *
Project
Operations/Administration
Project *
Department *
General manager/administration
Finance
IT
Operations/Management
After sales/warranty
Purchasing
Project development/Sales
Department East
Department Oslo
Production/staffing
Warehouse/vehicles
Machinery and equipment
Our reference
Invoice info
Invoice number *
Invoice date *
Due date *
KID-number
Order number
Order number
Total amount exc. VAT
Total amount
0.00
Total amount inc. VAT
0.00
Rounding
Exact
0.5 KR
1 KR
Invoice summary
Type
Description
Amount
Amount
VAT code
Action
New row
Commodity
Service
8% VAT
15% VAT
25% VAT
Delete
Attachment
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