Payments will NOT be made on statements, quotes, estimates or pro-forma invoices. VAT/GST or Tax amount payable and currency.Foreign currency rate if domestic supply and invoice is in other currency than that of the local currency.Unit price of goods/services exclusive of tax, discounts or rebates.The text “reverse charge” when the customer is liable for the VAT (EU).VAT Number of the supplier if liable for VAT within the EU or GST or Tax registration number (non-EU).
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