NJ invoicing Denmark

Receiver of invoice:

  • Company name: NJ Production OU
  • Address: c/o Skattestyrelsen, Danish Tax Agency, Christian X’s Vej 22, 6100 Haderslev, Denmark
  • SE number: 13 39 48 22
  • VAT number: DK13394822
  • NJ ordering person

Invoice should include the following information:

  • Project Number
  • Company name, Company legal address, Business ID, VAT ID (or TAX number)
  • Contact person name, title, email & phone
  • Invoice number, issue date, due date (30 days payment terms unless otherwise agreed)
  • Description of product/service delivered, currency, amount due
  • Beneficiary bank details for international wire transfer (IBAN or equivalent)


Send invoice to NJ ordering person Email in PDF-format.