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I've got to work out the VAT for this invoice.
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For this purpose, invoices from the firms in question will be used, or the best approximations as far as these are available in Dutch (governmental) sites/organizations.
This acts as a starting point and then investors bid against each other for the invoice, like an eBay auction.
Upon returning to the office just before 5pm, my boss asked for the invoice.
For those who invoice for their services, waiting weeks and sometimes months to be paid, this is a Godsend.
Reference number: This is for internal use for an Invoice, etc – only holds numeric not Alpha.
-- The pro forma invoice for this shipment includes the following details: Commodity: maraging steel rods, diameter: 38.1 mm, length: 450.2 mm Technical Standards/Specifications/Requirements: According to grade DIN.
Ask "Where should I send the invoice for this call?
Back in 2010, the average settlement date for an invoice was 55 days.
A separate PDF for each invoice is required.
Either way, please keep an eye out for my invoice.
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CEO of Professional Science Editing for Scientists @ prosciediting.com