Caudwell Properties

Caudwell Collection

Invoice Upload
User*
Company Name*
Cost Centre
Supplier name
Supplier Name
Supplier Name
Credit Note/Invoice*
Purchase numbers are mandatory for CP109 for all invoices except Utilities, Tax and Expenses, for these please type "Not Required"
Purchase Order Number*
Invoice Number/Reference*
Total Invoice Amount (always positive)*
VAT Amount*
Currency*
Invoice Date*

DayMonthYear
Paper Reference Number
Account Category
Account Category
Description of spend*
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Caudwell Collection