Fill pattern: an invoice for payment (download form)

If the buyer intends to purchase goods or services, he draws up an invoice and fill the appropriate form. This is not the primary document, therefore, a strict form of blank invoices for non-existent. But the point total of the provider (the payment details) should be! Invoice for payment: Fill the downloaded Form download form invoice. When filling in the blank invoices for the top line of the serial number of the account and the date of its issue. Under the "Buyer" shall, in accordance with the constituent documents of the full or abbreviated name of the organization of the buyer, its taxpayer identification number, mailing address and telephone number. In the column blank invoice for "Delivery Conditions" indicate the condition of the transaction: self-delivery, notice of prepayment, mandatory notification of payment. Next, fill the sample payment order. In the column blank invoice "Beneficiary's bank" shall contain the name of the bank (with branch number), and right in the columns "FT" and "Cq. №» BIC indicates the beneficiary's bank and its correspondent account, respectively. In columns "Taxpayer" and "PPC" prescribed Inn and PPC buyer, respectively. In the column blank invoice "Beneficiary" shall contain the name of the buyer or the organization name (in case of IP). The remaining details are filled with the same payment order form. In the blank line after the invoice "for" the name of the goods or services after the account № »- the serial number of the account (same as above), after" from "- the same as above, the date after "including VAT is prescribed amount of VAT. In the column blank invoice for "Payment Details" provides information on the request of the buyer organization: organization name (IP, name, details of the certificate on state registration of an individual entrepreneur), postal address, phone, e-mail, the time of the account etc. The following table lists the products and services. Data as a whole must meet the above invoices. In the "Total Payable»< итоговая сумма указывается прописью, в нижней правой ячейке- цифрами. Счет на оплату подписывается руководителем, главным бухгалтером и уполномоченный приказом на это должностное лицо. Документ подтверждается печатью. Счет на оплату: бланк скачать