In this document Nokia Group functions and Networks have listed the country specific invoice content requirements. Please review the requirements and ensure that all invoices fulfill the requirements. |
|
Incorrect or incomplete content of invoices might lead to unnecessary delays in invoice processing or even invoice rejection. |
|
To invoice one of the legal entities of Nokia Group functions and Networks in most cases you need a purchase order from Nokia’s purchasing system, and for successful invoice and payment handling the purchase order number needs to be in the invoice. If you have not received a purchase order for the invoice confirm from your Nokia contact person prior to invoicing whether you need a purchase order for the invoice or not. |
|
In the country specific invoice content requirement lists below: |
*Not needed if your Nokia contact person confirms that purchase order from Nokia’s purchasing system IS NOT required for the invoice. |
**Needed only if your Nokia contact person confirms that purchase order from Nokia’s purchasing system IS NOT required for the invoice. |
|
Albania: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Quantity of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Angola: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
PO number |
PO line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center / WBS element (in case of Non-PO invoice) |
Nokia contact person information (in case of Non-PO invoice) |
|
|
Argentina: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Australia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Austria: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Delivery date |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Azerbaijan: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Bangladesh: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Belgium: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Tax amount of line item |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Bolivia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Payment terms |
Invoice due date |
Bank details |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Bosnie Herzegovina: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Bulgaria: |
|
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Bank details |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Cambodia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Gross invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Cameroon: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Canada: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Chile: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
China: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Colombia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Delivery date |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Congo DRC: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Costa Rica: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
WHT amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Croatia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
WHT amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Czech Republic: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Denmark: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Ecuador: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Quantity of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Egypt: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Estonia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Bank details |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Ethiopia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Finland: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Former Yugoslav Republic of Macedonia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Description of goods / services provided |
Quantity of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number* |
Purchase Order line item number* |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
France: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Georgia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Germany: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Gross invoice amount |
Net invoice amount |
Line item gross value |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Ghana: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Greece: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Line item gross value |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Guatamala: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Hongkong: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Total VAT amount in HUF (in case invoice currency is not HUF |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Hungary: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Rate of any discount given |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Total VAT amount in HUF (in case invoice currency is not HUF |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
India: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Bank account number |
Bank name |
IFSC |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Indonesia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Iran: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount |
Line item gross value |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Iraq: |
|
Supplier legal name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Ireland: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Line item gross value |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Israel: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Payment terms |
Bank details |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Italy: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Line item gross value |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Japan: |
|
Supplier name and address details |
Legal address of the customer company Supplier JCT Number |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided Transaction date |
Total VAT amount (split into lines if more tax rates applied) per/with tax rate |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Jordan: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Kazachstan: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Kenya: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Tax percentage of line item |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Korea: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Kuwait: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Kyrgyzstan: |
|
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Latvia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Bank details |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Lebanon: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Lithuania: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Luxembourg: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Tax amount of line item |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Macau: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Malaysia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Payment terms |
Bank details |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Mexico: |
|
Supplier VAT / registration number |
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Quantity of goods / services provided |
Tax percentage of line item |
WHT amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Mozambique: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Morocco: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Namibia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Netherlands: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
New Zealand: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Nigeria: |
|
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Description of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Norway: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Tax amount of line item |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Panama: |
|
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Pakistan: |
|
Supplier name and address details |
Supplier NTN and VAT / Sales Tax registration number |
Legal address of the customer company |
NTN and VAT / Sales Tax registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice must be in currency PKR only |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Peru: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Bank details (IBAN preferred) |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Philippines: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Poland: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Invoice due date |
Payment terms |
Gross invoice amount |
Net invoice amount |
Line item gross value |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Portugal: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Delivery date |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Line item gross value |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Romania: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Bank details |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Russia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
Rwanda: |
The word "tax invoice" in a prominent place |
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice number |
Invoice date |
Quantity of goods / services provided |
Description of goods / services provided |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Gross invoice amount |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Saudi Arabia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Gross invoice amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Senegal: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Description of goods / services provided |
Gross invoice amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Serbia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
WHT amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Singapore: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Line item gross value |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Slovakia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Slovenia: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
South Africa: |
|
Supplier name and address details |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details (IBAN preferred) |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Line item gross value |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Spain: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Payment terms |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Line item gross value |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Sri Lanka: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Sudan: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Bank details (IBAN preferred) |
Description of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Sweden: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Bank details (IBAN preferred) |
Gross invoice amount |
Net invoice amount |
Line item gross value |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Switzerland: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Delivery date |
Bank details (IBAN preferred) |
Description of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Taiwan: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Thailand: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided´ |
Quantity of goods / services provided |
Gross invoice amount |
Net invoice amount |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Tanzania: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Payment terms |
Description of goods / services provided´ |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Tunesia: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Turkey: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice date |
Invoice number |
Invoice currency |
Delivery date |
Payment terms |
Total VAT amount (split into lines if more tax rates applied) |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Turkmenistan: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice date |
Invoice number |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Uganda: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Gross invoice amount |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Ukraine: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
United Arab Emirates: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
United Kingdom: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice rate in case invoice currency is not GBP |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Rate of any discount given |
Tax amount of line item |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
United States: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Payment terms |
Gross invoice amount |
Ship to address where goods / services are shipped to |
Description of goods / services provided |
Quantity of goods / services provided |
Unit of measure |
Unit price |
Line item gross value |
Line item net value |
Tax amount of line item |
Tax percentage of line item |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Uruguay: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Description of goods / services provided |
Quantity of goods / services provided |
Gross invoice amount |
Net invoice amount |
Total VAT amount (split into lines if more tax rates applied) |
Tax percentage of line item |
WHT amount |
WHT percentage |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Uzbekistan: |
|
Supplier name and address details |
Legal address of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Bank details |
Payment terms |
Gross invoice amount |
Description of goods / services provided |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Venezuela: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Invoice due date |
Delivery date |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|
Vietnam: |
|
Supplier name and address details |
Supplier VAT / registration number |
Legal address of the customer company |
VAT / registration number of the customer company |
Invoice type (Invoice, Credit note) |
Invoice number |
Invoice date |
Invoice currency |
Gross invoice amount |
Net invoice amount |
Description of goods / services provided |
Quantity of goods / services provided |
Tax percentage of line item |
Total VAT amount (split into lines if more tax rates applied) |
Purchase Order number |
Purchase Order line item number |
Nokia material code |
Vendor’s reference (e.g. delivery note #) |
Cost center** |
WBS element (if provided)** |
Nokia contact person information** |
|
|