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FORMULATE OF WASHINGTONA192AE2INVOICE VOUCHER(REV.6/94)CONTRACT NO.INVOICE DATEINVOICE NO.2000000G(11)dating. No.VENDOR\'S CERTIFICATE. I HEREBY CERTIFY UNDER PENALTY OF PERJURY THAT THE ITEMS AND

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How to fill out a19-2ae2 contract invoice voucher

01

To fill out an a19-2ae2 contract invoice voucher, follow these steps:

02

Start by entering the date of the invoice voucher in the designated field.

03

Fill in the vendor information, including their name, address, and contact details.

04

Provide the contract information, such as the contract number, start date, and end date.

05

Specify the goods or services provided under the contract, along with their corresponding quantities and unit prices.

06

Calculate the total amount for each item by multiplying the quantity and unit price.

07

Sum up the total amounts to get the subtotal.

08

Deduct any applicable discounts or adjustments from the subtotal to arrive at the net amount.

09

Add any taxes, such as sales tax or value-added tax, to the net amount to determine the total amount due.

10

If there are any additional notes or comments related to the invoice voucher, include them in the designated section.

11

Finally, review the completed voucher for accuracy and ensure all necessary information is provided.

12

Submit the filled-out a19-2ae2 contract invoice voucher to the appropriate recipient or department.

Who needs a19-2ae2 contract invoice voucher?

01

The a19-2ae2 contract invoice voucher is required by individuals or businesses who have entered into a contract and need to invoice for the goods or services provided under that contract. This voucher helps in documenting and accounting for the financial transactions related to the contract.

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What is a19-2ae2 contract invoice voucher?

a19-2ae2 contract invoice voucher is a specific form used to report invoice information for a contract.

Who is required to file a19-2ae2 contract invoice voucher?

Contractors or vendors who have a contract that requires the submission of a19-2ae2 contract invoice voucher.

How to fill out a19-2ae2 contract invoice voucher?

Fill out the form with all necessary invoice information as per the instructions provided on the form.

What is the purpose of a19-2ae2 contract invoice voucher?

The purpose is to report invoice information related to a specific contract in a standardized format.

What information must be reported on a19-2ae2 contract invoice voucher?

Details such as contract number, invoice number, invoice date, itemized charges, and total amount invoiced.

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