Checklist: Vietnam Invoice

Invoice checklist

• Invoice Date must be increase with Invoice Number.
• Company Name, Tax Code, Address on Business Registration Form.
• Item must be identical to the contract .
• Include Contract number.
• VAT: use “/” in VAT fields.
• Sign on each sheet of the invoice, do not sign overlap.
• Mark on each signature
• Mark new address
• Send invoice to customer

For Error Invoice

• Revoke the error invoices
• Clamp 3 sheets of the invoice