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1830 Route 130 North Burlington, NJ 08016 Phone: (609) 387-7800 Fax: (609) 387-2764 May 7, 2004, Burlington Coat Factory 810 Invoice Information v4010 Table of Content Introduction......................................................................................................................................................................................................1

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How to fill out 810 invoice information v04010

The 810 invoice information v04010 is typically required by businesses that engage in the exchange of goods or services with other companies. This includes manufacturers, wholesalers, retailers, and any other entity involved in the supply chain.

To fill out the 810 invoice information v04010, follow these steps:

01

Begin by identifying the parties involved: Provide the name, address, and contact information of both the seller (the party sending the invoice) and the buyer (the party receiving the invoice).

02

Next, include the invoice details: This includes assigning a unique invoice number, specifying the invoice date, and indicating the terms of payment, such as the payment due date and any applicable discounts.

03

List the products or services: Provide a detailed description of each item or service being invoiced, including the quantity, unit price, and any applicable taxes or discounts.

04

Calculate the totals: Include the subtotal amount for all items or services, any applicable taxes, and the grand total amount payable.

05

Include any additional charges: If there are any additional charges, such as shipping fees or handling charges, make sure to clearly specify them along with their respective amounts.

06

Payment instructions: Provide detailed instructions on how the buyer can make the payment, including accepted payment methods, banking details, and any other specific requirements.

07

Terms and conditions: Include any relevant terms and conditions, such as return policies, warranties, or liability disclaimers.

08

Send the invoice: Once the invoice is properly filled out, it can be sent to the buyer through various means, such as email, mail, or electronic invoicing systems.

8.1

In summary, anyone involved in a business transaction where goods or services are being exchanged can potentially need the 810 invoice information v04010. This includes manufacturers, wholesalers, retailers, and other entities within the supply chain. It is important to accurately fill out the invoice to ensure clear communication and timely payment between the parties involved.

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What is 810 invoice information v04010?

810 invoice information v04010 is a standard format used for electronic invoicing between trading partners.

Who is required to file 810 invoice information v04010?

Any company or organization engaged in electronic invoicing with trading partners may be required to file 810 invoice information v04010.

How to fill out 810 invoice information v04010?

To fill out 810 invoice information v04010, you will need to include specific details such as invoice number, date, amount, and relevant line items as per the standard format.

What is the purpose of 810 invoice information v04010?

The purpose of 810 invoice information v04010 is to facilitate electronic invoicing and automate the exchange of invoice data between trading partners.

What information must be reported on 810 invoice information v04010?

Information such as invoice number, date, amount, line items, and any other relevant details must be reported on 810 invoice information v04010.

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