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Invoice / Value added tax / Factoring / Accounts payable / C / Commercial invoice / Business / Accountancy / Finance


Supplier’s Invoice - Rental & Maintenance of Office Equipment AG Form 178 Rev[removed])
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Document Date: 2012-12-12 08:12:12

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File Size: 367,50 KB

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City

Liverpool / Reading / /

Company

Office Equipment AG / Authorised Countersigned Group / Supplier Code Contract Number Supplier / /

IndustryTerm

prompt processing / /

Position

A4 sheet MOD Certifying Officer / Invoice Reference Stores Value Vat Value Total value Official / Budget Manager / Walker / DDMMYYYY Signature Rank Official / Certifying Officer / /

ProgrammingLanguage

C / /

SocialTag