Enter Invoice

Purchase Order * 
Invoice Ref. * 
Invoice Date * 
Invoice Date * 

Due Date * 
Due Date * 
Invoice Amount * 

                                            File
                                            
                                            Upload File *

Items

	#	Delivery Ticket	Item Description	Remaining		Quantity	Rate	Amount	VAT Code	VAT Rate	VAT

Sundry Charges

Line Type	Description	Amount	VAT Type	VAT Code	VAT Rate	VAT	Cost Code

VAT

Description	Type	Code	Rate	Amount Eligible	VAT

CIS

                                Taxable Labour Element
                                
                                Rate
                                
                                Tax Treatment Status
                                
                                CIS

Item

Sundry Charges

VAT

CIS

Total