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Order Confirmation Not an InvoiceAccount Number: 692722Date:10/17/2023Customer Name: Leicester Board Of SelectmenOrder Number:9421066Customer Address:Prepayment Amount:$ 0.00Leicester Board Of Selectmen
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01
Identify the purpose of the document and ensure it is not intended as an invoice.
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Clearly label the document as 'Not an Invoice' at the top.
03
Include the date of issuance.
04
Add relevant names and addresses for both parties involved.
05
List the services or products provided, along with a brief description.
06
Specify any amounts due, if applicable, but indicate they are not for payment.
07
Include any terms or conditions related to the information provided.
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Conclude with contact information for further inquiries.

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Individuals providing receipts for personal transactions without VAT.
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A 'not an invoice' is a document that does not request payment for goods or services, typically used for informational purposes.
Entities that need to report non-invoice transactions for record-keeping or compliance purposes may be required to file a 'not an invoice.'
To fill out a 'not an invoice,' include relevant details such as transaction date, description of the goods or services, parties involved, and any applicable reference numbers.
The purpose of a 'not an invoice' is to document transactions that do not involve payment or to communicate information without processing an invoice.
The information that must be reported on a 'not an invoice' typically includes transaction details, date, description, parties involved, and any additional pertinent information.
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