There are no specific size limitations mentioned for electronic invoices in the documents from Birmingham City Council. However, it's important to ensure that your electronic invoices include all the necessary details to facilitate prompt processing.
Here's a quick summary of the essential details you should include on your invoice:
| Required Information |
|---|
| 10 digit vendor number |
| 15 digit Purchase Order (PO) number |
| Cost Centre code (if no PO number) |
| The word ‘invoice’ |
| Unique identification number (invoice number) |
| Your company name, address, and contact information |
| Your telephone number and/or email address |
| Customer's name and address |
| VAT registration number (if applicable) |
| Company registration number |
| Description of what you're charging for |
| Date the goods or service were provided (supply date) |
| Date of the invoice |
| Amount(s) being charged |
| VAT amount if applicable |
| Total amount owed |
| Payment details (sort code and bank account) |
Make sure to check Birmingham's official resources for any updates on invoicing requirements or best practices.
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