+Overview/ Invoice

Accounting review

Invoice type
Supplier invoice from foreign individual
VAT treatment
Reverse charge candidate, needs accountant approval
Employee payment
Reimbursement only against documented exact payment
GDPR
Store only invoice, payment and reimbursement data needed for accounting
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Ayaan Khan

House 42, Gulberg III

54660 Lahore

Pakistan

Page 1 of 1

INVOICE

ayaan@example.pk

+92 300 1234567

PK NTN 1234567-8

Inspire to Action AS

Dronning Eufemias gate 16

0191 Oslo

Norway

Invoice date30.05.2026
Due date14.06.2026
Invoice no.PK-2026-005
CurrencyUSD
Buyer org. no.923 456 789
Project referenceOverview development
DescriptionDelivery periodQtyUnitPriceVATAmount
Frontend development for Overview invoice and reimbursement workflow01.05.2026-31.05.202642hours28.000%1,176.00
Technical review, bug fixes and release coordinationMay 20268hours28.000%224.00

VAT note

Foreign supplier invoice for remote IT development services. Norwegian buyer must review reverse charge treatment in its own accounting.

Subtotal
1,400.00
VAT charged by supplier
0.00
Total due
USD 1,400.00

PAYMENT INFORMATION

Payment methodWise / bank transfer
Account holderAyaan Khan
IBANPK36SCBL0000001123456702
SWIFT/BICSCBLPKKX

Invoice issued to Inspire to Action AS. Any employee reimbursement must match documented payment and fees.

Ayaan Khan / PK NTN 1234567-8 / ayaan@example.pk