Factuur voor leveringsbestelling

,INVOICE,,,,, ,,,,,, ,,,,,, ,,,,,, ,Supplier Details,,,,, ,,,,,, ,Supplier Name,,,,, ,Address line 1,,,Invoice Number,This must be a unique number, ,Address Line 2,,,,, ,Address Line 3,,,Invoice Date,, ,Address Line 4,,,,, ,Post code,,,,, ,Supplier Contact Details,,,,, ,Supplier VAT Registration No.,,,,, ,,,,,, ,Invoice to Organisation Details,,,Delivery Address,, ,,,,,, ,Org Name,,,Contact Name,, ,Org Code and Payables Code,,,Department,, ,Phoenix House,,,Address line 1,, ,Topcliffe Lane,,,Address Line 2,, ,Tingley,,,Address Line 3,, ,Wakefield,,,Address Line 4,, ,WF3 1WE,,,Post code,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,Account Number,PO Number,Requistioner,Delivery Note,Terms, ,,,,,, ,,,,,, ,,,,,, ,Quantity,Description,,,Unit Price,Total ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,,,,,, ,"Provide clear details of the goods / services provided Item Description Including Qty Invoiced, Unit Price and Vat Rate",,,,, ,,,,,, ,,,,,, ,,,,,, ,Bank Name,,,,, ,,,,Invoice Total With Breakdown,, ,Sort Code,,,,, ,,,,Subtotal, , ,Account Number,,,,, ,,,,Discount Amount, , ,,,,,, ,Invoice Payable to:,,,Shipping Handling, , ,,,,,, ,,,,Vat Value, , ,Remittance email address:,,,,, ,,,,Total Due, , ,,,,,, ,Before submitting your Invoice please check it complies with the following:,,,,, , Clearly quotes the full and correct Payables Address of the NHS Organisation receiving the goods / services..