Invoices - MOJKA Finance

Choose one of the options *

please issue a new invoice

please correct the issued invoice

Enter the invoice number for the correction * Upper right corner of invoice "factuurnummer".

Detailed information regarding the correction * Please attach incorrect invoice in last step!

Mojka's client data (Your Company Name) *

Provide details of the company to which we have to issue the invoice.

Company name (Contractor) *

Did Mojka's office issue an invoice for this contractor earlier? *

Yes

No

Company's street and number *

Postal code and city *

Contractor's KvK number * Does not apply to private persons.

Contractor's BTW number (VAT) * Mandatory for verlegd or European invoice.

Enter the VAT rate for the invoice *

Invoice issue date *

Due date of the invoice *

Description of the service *

Period of the service performed *

Should the invoice include hours worked and the hourly rate? *

Yes

No

If invoice contains only full amount, choose "No".

1. Number of hours worked *

1. Rate for 1 hour (EUR) *

Do you need to enter more rates for 1 hour of work?

Yes

No

Enter the invoice amount in euro netto *

Who should we send the issued invoice to? *

only to you

to you and the contractor

Your e-mail address *

Contractor's e-mail *

Click to upload documents *

(maximum 10 files at once)

Required: e.g. hours list (werkbon) or invoice to be corrected. Only PDF and JPG files are accepted (max. file size 2 MB).

I have no documents to upload

I declare that all information contained in the form is current and true. I have read and agree to the Terms of Service.

Name (Signature) *