INVOICE NUMBER

AR INVOICE

INTERNAL REFERENCE NUMBER

FINOPS OTC

To be completed by the person requesting the invoice

A: Customer Name

Customer Number
Street Address
Postal Address
Code
Primary Telephone & Reference Contact Person
Type Area Code Number First Name
Tel Last Name
Fax
Cell
E-Mail

B: Invoice Distributions * Mandatory Fields

• Mandatory for all Intercompany Customers
Company *
Document Type * Long Text in SAP

GL Account *
Tax Codes *
Cost Centre *
Internal Orders *
Customer Type * Channel

Call Origin and Destibation * Value Tier

Segment * Proposition

Bearer Technology * Customer

Trading Partner • Device Technology

C: Please complete all the required information

DESCRIPTION (Text) Currency Foreign Functional Currency

Quantity/Min USD

TOTAL EX. VAT 0.00 0.00

VAT 0.00
TOTAL INC. VAT 0.00

Prepared By: Approved By: Processed by

Name: Name:

Designation: Designation:

Signature: Signature:
Date: Date: