VIETTEL MILITARY INDUSTRY AND TELECOM GROUP VIETTEL TELECOM S-invoice Technical service description Ha Noi, 09/2018 TABLE OF CONTENT TABLE OF CONTENT................................................................................................................2 1 Terminology and abbreviations............................................................................................4 2 Purpose and scope..................................................................................................................4 3 The connection model............................................................................................................4 4 The standards.........................................................................................................................6 4.1 Date...................................................................................................................................6 4.2 Data...................................................................................................................................6 4.3 special characters..............................................................................................................7 4.4 Disinfect transactions........................................................................................................7 4.5 Connection security standards..........................................................................................7 5 Specification of invoiced input..............................................................................................7 5.1 Overview...........................................................................................................................7 5.2 generalInvoiceInfo............................................................................................................9 5 ...
Private Sale Invoice Fair Go Finance Pty Ltd PO Box Z5302 St Georges Terrace WA 6831 ABN: 18 134 369 574 INVOICE DATE: VENDOR: PURCHASER: Recipient Name Recipient Name Street Address Street Address City, ST ZIP Code City, ST ZIP Code Phone: Phone: ASSET DETAILS: MAKE: MODEL: VARIANT/SERIES: YEAR: VIN: REGISTRATION: EXPIRY: ODOMETRE: DESCRIPTION AMOUNT Purchase Price Less Deposit TOTAL DUE NAME: BSB: ACC NUMBER: PAYMENT REFERENCE DISBURSEMENT DETAILS: * This invoice is for title flow and settlement. At the ...
Vendor Name and Address ADP Vendor Invoice Vendor Information ADP Vendor Registration Number ADP Vendor Name Invoice Information ADP Claim Number Vendor Invoice Number Invoice Date (yyyy/mm/dd) _____/___/___ Client Information Client Health Number Version: Client Name (Last Name, First Name) Client Address Benefit Program Check one only: Ontario Works Program (OWP) Ontario Disability Support Program (ODSP) Assistance to Children with Severe Disabilities (ACSD) Equipment Specifications Device ADP Description of Item Serial Quantity Unit Total ADP Client Placement Catalogue (Make & ...
98-M-0667 Supplement L July 19, 2006 Version 2.0 98-M-0667 Supplement L New York Implementation Standard For Standard Electronic Transactions TRANSACTION SET 810 Invoice Single Retailer Model Ver/Rel 00401 July 19, 2006 Version 2.0 NY810 Invoice – Single Retailer Notes pertaining to the use of this document Purpose This 810 Single Retailer Invoice Transaction Set is used to transmit billing information to the ESCO/Marketer for charges due to the Utility. These standards are based on the ASC X12 Ver/Rel ...
NORTHWESTERN UNIVERSITY SPECIALTY UNDERWRITERS LLC EQUIPMENT MAINTENACE PROGRAM - NUMAINT Existing Account Quote/Add/Delete/Change Form Submission Effective Date Date Department/La b Quote (quote due Quote date) Number Add (please provide quote number if previously quoted) Delete Item Reaso n Change &ensp ...
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