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Invoice & Credit Note samples

Both documents share the same layout. Operator CVR 46768051 appears on each.

Invoice

Software as a Service
Intelligent revenue recovery
Issued: 17 Oct 2026
Due: 16 Nov 2026
No. INV-0001

INVOICE

Billed to
Nordic Logistics GmbH
Friedrichstraße 102
10117 Berlin
Germany
VAT / Reg: DE123456789
From
Software as a Service
Copenhagen, Denmark
CVR: 46768051
hello@find-hidden-revenue.dk
ItemQuantityPriceAmount
Reclaim value identified1€150,000€150,000
Success fee — 20% (first €10,000)1€2,000€2,000
Success fee — 12% (€10,000–€50,000)1€4,800€4,800
Success fee — 8% (above €50,000)1€8,000€8,000
Success fee subtotal (9.9%)1€14,800€14,800
VAT1—Reverse charge (B2B)
Total€14,800
Unbilled Work · Ref: AGR-2026-041
Payment method
Bank transfer
Bank: Revolut Bank UAB
IBAN: LT97 3250 0850 3227 3347
BIC: REVOLT21
Ref: INV-0001
Note

Payment due within 30 days. 2% monthly interest on overdue amounts. Software as a Service — no subscription, just reclaims.

Credit note

Software as a Service
Intelligent revenue recovery
Issued: 17 Oct 2026
No. CN-0001

CREDITNOTE

Billed to
Nordic Logistics GmbH
Friedrichstraße 102
10117 Berlin
Germany
VAT / Reg: DE123456789
From
Software as a Service
Copenhagen, Denmark
CVR: 46768051
hello@find-hidden-revenue.dk
ItemQuantityPriceAmount
Reclaim value identified1€150,000€150,000
Success fee — 20% (first €10,000)1-€2,000-€2,000
Success fee — 12% (€10,000–€50,000)1-€4,800-€4,800
Success fee — 8% (above €50,000)1-€8,000-€8,000
Success fee subtotal (9.9%)1-€14,800-€14,800
VAT1—Reverse charge (B2B)
Total credited-€14,800
Unbilled Work · Ref: AGR-2026-041
Cancels invoice: INV-0001
Reason: Reclaim dismissed — already invoiced by the client's own team
Payment method
No payment due
Note

Cancels invoice INV-0001. This credit note is issued because the reclaim was dismissed. It fully cancels the success-fee invoice previously issued. Software as a Service — no subscription, just reclaims.