Invoice Request

    Please enter related JGID quote number. Enter "N/A" if this is an ad-hoc invoice request outside JGID

    Contact name that sale invoice will be sent to

    Description of items charged as per quote (e.g full quote amount, item number in quote to be included). If this is ad-hoc request outside quote, please indicate if invoice has multiple items with the price of each item here

    Enter any special instruction for accounts to invoice e.g how the invoice should be issued

    Enter total Gross amount including GST for the invoice. Please leave blank if accounts should work out the amount based on quote item instruction provided.

    Please attach Relevant Job Quote, Sales/Project Contract, and any relevant documents for Accounts here