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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. |
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Incorrect or incomplete content of invoices might lead to unnecessary delays in invoice processing or even invoice rejection. |
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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. |
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In the country specific invoice content requirement lists below: |
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*Not needed if your Nokia contact person confirms that purchase order from Nokia’s purchasing system IS NOT required for the invoice. |
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**Needed only if your Nokia contact person confirms that purchase order from Nokia’s purchasing system IS NOT required for the invoice. |
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Albania: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Gross invoice amount |
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Net invoice amount |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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WHT amount |
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WHT percentage |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Angola: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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PO number |
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PO line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center / WBS element (in case of Non-PO invoice) |
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Nokia contact person information (in case of Non-PO invoice) |
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Argentina: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Gross invoice amount |
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Net invoice amount |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Australia: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Invoice due date |
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Gross invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Austria: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Bank details (IBAN preferred) |
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Invoice due date |
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Payment terms |
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Delivery date |
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Gross invoice amount |
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Ship to address where goods / services are shipped to |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Azerbaijan: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Bank details (IBAN preferred) |
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Invoice due date |
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Payment terms |
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Gross invoice amount |
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Net invoice amount |
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Description of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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WHT amount |
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WHT percentage |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Bangladesh: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Gross invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Belgium: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Gross invoice amount |
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Ship to address where goods / services are shipped to |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Unit of measure |
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Unit price |
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Line item gross value |
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Tax amount of line item |
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Tax percentage of line item |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Bolivia: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Payment terms |
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Invoice due date |
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Bank details |
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Gross invoice amount |
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Net invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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|
WHT amount |
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WHT percentage |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Bosnie Herzegovina: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Delivery date |
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Gross invoice amount |
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Net invoice amount |
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Description of goods / services provided |
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|
Tax percentage of line item |
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|
Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Bulgaria: |
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Supplier name and address details |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Delivery date |
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Bank details |
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Gross invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Cambodia: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Bank details |
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Gross invoice amount |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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WHT amount |
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WHT percentage |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Cameroon: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Delivery date |
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Gross invoice amount |
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Net invoice amount |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Canada: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Invoice due date |
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Payment terms |
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Gross invoice amount |
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Ship to address where goods / services are shipped to |
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|
Description of goods / services provided |
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Quantity of goods / services provided |
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|
Unit of measure |
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|
Unit price |
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|
Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Chile: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice number |
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Invoice date |
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Invoice currency |
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Invoice due date |
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Payment terms |
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Gross invoice amount |
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Net invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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|
WHT amount |
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WHT percentage |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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China: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice number |
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Invoice date |
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Invoice currency |
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Bank details |
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Gross invoice amount |
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Net invoice amount |
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Description of goods / services provided |
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Quantity of goods / services provided |
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Tax percentage of line item |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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|
Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Colombia: |
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Supplier name and address details |
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Supplier VAT / registration number |
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Legal address of the customer company |
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VAT / registration number of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Gross invoice amount |
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Delivery date |
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Total VAT amount (split into lines if more tax rates applied) |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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WBS element (if provided)** |
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Nokia contact person information** |
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Congo DRC: |
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Supplier name and address details |
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Legal address of the customer company |
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Invoice type (Invoice, Credit note) |
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Invoice number |
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Invoice date |
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Invoice currency |
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Purchase Order number |
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Purchase Order line item number |
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|
Nokia material code |
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|
Vendor’s reference (e.g. delivery note #) |
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Cost center** |
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|
WBS element (if provided)** |
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|
Nokia contact person information** |
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Costa Rica: |
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|
Supplier name and address details |
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Supplier VAT / registration number |
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|
Legal address of the customer company |
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|
Invoice type (Invoice, Credit note) |
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|
Invoice number |
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|
Invoice date |
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|
Invoice currency |
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|
Gross invoice amount |
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|
Net invoice amount |
||
|
Description of goods / services provided |
||
|
Quantity of goods / services provided |
||
|
Total VAT amount (split into lines if more tax rates applied) |
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|
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 #) |
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|
Cost center** |
||
|
WBS element (if provided)** |
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|
Nokia contact person information** |
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| |
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| |
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Croatia: |
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|
Supplier name and address details |
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Supplier VAT / registration number |
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|
Legal address of the customer company |
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|
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** |
||
| |
||
| |
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|
Czech Republic: |
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| |
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|
Supplier name and address details |
||
|
Legal address of the customer company |
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|
Invoice type (Invoice, Credit note) |
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|
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** |
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WBS element (if provided)** |
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Nokia contact person information** |
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