Invoice billing entity MUST match billing entity set up in PO. If the invoice does not contain all required information, it will be rejected by the Accounts Payable team and returned to you. Payments will NOT be made on statements, quotes, estimates or pro-forma invoices. VAT/GST or Tax amount payable and currency.Foreign currency rate if domestic supply and invoice is in other currency than that of the local currency.Unit price of goods/services exclusive of tax, discounts or rebates.The text “reverse charge” when the customer is liable for the VAT (EU).
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