Invoice Request

If you wish to raise an invoice, please fill out the form below. You must fax the supporting documentation for this request to SOPHI Finance on extension 18074 on the same day you submit the request.

Please note:

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Your Details
Name:
Department:
Email:
Phone:
 
Customer Details
Business Name:
Business Address: (including country)
Contact Name:
Contact E-mail:
Business Phone:
Business Fax:
Purchase Order:
 
Account Code

RC: PC: AC:

If you are unsure of Responsibility Centre, Project Code and Analysis Code details, please liaise with the Finance team:

  • Jane x18954
  • Jing x12863
  • Cam x16829
  • Maria x18675


Items to Invoice
Please include cents
Qty Part Number Description Price per item (ex GST)
Subtotal (multiply quantities by item costs and add them up)
GST (add subtotal and freight, divide by 10)
Total Order (add subtotal, freight and GST)

Special Instructions: