Sales Invoice Request
Please note ONLY Sales Ledger are authorised to issue Sales Invoices If you have any queries please contact Sales Ledger on extensions Please complete ALL LIGHT BLUE SECTIONS in MS EXCEL and return to Sales Ledger at Craighouse by E-Mail or by post Requested by: School/Service: Company Name: For the attention of: Address Line 1: Address Line 2: Address Line 3: Address Line 4: Post Code: Invoice Header Comment Folder Number Product Code
Select Product Code
Finance Use Only Request Date Order Number Contact Name: Telephone No: Fax No: E-Mail Address: Payment Terms Any additional Information State Currency if not £ Sterling No. of Unit Items Price
Invoice Date Cust Code INV Number
30 days from date of the invoice
Invoice Line Item Description
Net Total
Vat Code Standard Standard Standard Standard Standard Standard Standard Standard
Gross Amount
Invoice Total
£ GBP
Authorised by:
First Signatory
Date:
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Authorised by:
Second Signatory
Date:
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Version 3 4/2005 Accessed: 3/4/2009 16:47