Sales Invoice Requisition Template - United Kingdom

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Sales Invoice Requisition
Contact details of individual requesting the invoice
Name: __________________________________________________
Phone No:_________________________________________________
Company/Individual details
Company/Individual Name: ________________________________
Address: __________________________________________________
Company Finance Contact
Telephone/Fax No: ________________________________________
E-mail Address: ____________________________________________
VAT number (UK and EU Member States):_____________________
Purpose of invoice: _____________________________________________
_____________________________________________________________
Amount on invoice:_____________________________________________
Supporting Paperwork (i.e. if we are asking invoicing for reimbursement of an
invoice already paid by us, a copy of that invoice; or if it’s invoicing for student
registration fees, a list of students)
Enclosed
N/A
Source of Funds/ Credit details ___________________________________
Signed: _____________________ Dated: ______________________
Finance Office Use
Batch Reference:___________________________________________
Sub-Ledger Reference: _____________________________________
Posting request date: _______________________________________

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