MF 0708/2 -86 - Internal Invoice

Invoice No.

Ministry

Vendor's / Landlord's Name

Address

Vendor No.

Date

Serial No.

Date

Number

Date

Serial No.

DETAILS OF EXPENDITURE

Item	Particulars	Unit	Quantity	Unit Cost	Gross
					{{ toFloat(row.number) * toFloat(row.decimal) \| number:3 }}
					Total Cost: {{ total \| number:3 }}

REASON FOR RAISING INVOICE

ADDRESS OF PROPERTY	OCCUPANT NAME	E.S.N. (IF APPLICABLE)	PERIOD OF RENTAL COVERED BY THIS INVOICE

Prepared by

Tel. No

Date

Authorized by

Title

Date

Yes, I give permission to store and process my data