FLEXTRONICS

MANUAL INVOICE REQUEST

Date: 06-Oct-17 MEP Code : PCBA_chennai_852

Type: Soft Copy

Baan # 852 BP Code : CUL000016

GL Code : As Provided Below Department Code : Finance

Dimensions :
DIM 1 DIM 2 DIM 3 DIM 4

GEN001 GEN001 INF001

PO # Invoice Date :

Part # Quantity Unit Price

Debit / Credit Note :

VAT Code :

*Please add more lines if required

Description :

Attention to: Attention to:

Address: Email ID:

Contact #

Requestor Name:
Approver Name :

To be completed by Invoicing Team

Invoicing Team Name:

Date of Completion:
Manual Invoice Number:
NICS
Ship to BP Code

Invoice to BP Code

CURRENCY INR

Category

DIM 5

ZZZZZZ

Amount : 45,484.00

Credit Note

Site Controller :
 GL Team :

Team