Students' Union Sales Invoice Request

Please use this form to generate a Sales Invoice

Red Boxes must be filled in

(Students' Union staff only)

Click Here for Invoice with multiple lines

Customer Details

Company Name
Address 1
Address 2
Town/City
Postcode
Telephone No
Attention of

Invoice Details

Customer Purchase Order Number

If no order no. available please state how the order was generated i.e. email or telephone
Date of Service/Supply //
Description to appear on Invoice
Unit Price £
Quantity £
Total Value (exc VAT) £

Students' Union

Customer Account Code
Period & Year to be invoiced /
Cost Centre / Department /
Nominal ledger code
Requested by
Notes

Do you want the Finance Office to mail your invoice

once generated

To have this Invoice sent via email enter the recipient

address in this box

If you require assistance with any aspect of this form please

call the Finance Office on extension 209