1, company name
Because it is not a personal invoice, it is a company invoice, so the company name (full name) should be provided to the manufacturer.
2. Address
Because the other party needs to fill in the address when invoicing, we need to provide the specific address of the company to the other party to help invoice.
Step 3 call
Invoices include ordinary invoices, electronic invoices and VAT invoices. No matter what kind of invoice is issued, you need to provide the phone number to the other party for help.
4. Issuing bank
The bank where the company pays taxes should fill in the bank's account opening branch and give it to the other party. The VAT invoice also needs to reflect the card number of the bank card, so the card number of the bank card should also be provided to the other party.
5. Tax number
If you don't know the tax number, you can ask the company's financial department to send it and then provide it to the manufacturer. All the materials for invoicing are ready, and the other party can help with invoicing.