Global Invoicing Guide
Find the specific requirements for submitting your invoice to ensure prompt and accurate payment
General Invoicing Policies
Electronic Invoicing
As part of our sustainability commitment, we promote paperless invoicing. Invoices can be sent directly to accounts.payable@indrive.com
ZIP Supplier Portal
Our P2P provider, ZIP offers a supplier portal to submit invoices electronically and track their status in real-time. Contact your company requester or Procurement Support for an invitation
"No PO, No Pay" policy
A valid Purchase Order (PO) number, issued by inDrive, must be referenced on your invoice. Invoices without a PO number will be returned
Invoice Requirements
Supplier Information
● Legal name
● Tax ID
● Registered Address
● Contact Information (Phone / E-mail)
inDrive Information
● Name of inDrive legal entity being billed
● Entity being Billed address
● Tax ID
Invoice Identification
● Unique invoice ID #
● Date of issue
● PO (Purchase Order) number
Product & Services
● Description
● Quantity
● Unit price
Cost & Tax Information
● Total amount (excluding tax)
● Total amount (including tax)
● Tax amount payable / VAT details
● Tax rate applied
● Any discounts not included in the price
Vendor Bank Details
● Bank Account number
● Beneficiary name
● Bank name
● IFSC / Swift number
Tax Invoice Requirements
Tax Invoice Requirements
● Supplier Name
● Supplier Address
● Tax Invoice Code/ Serial Number
● Supplier Tax identification Number
inDrive Details
● Name of inDrive Entity
● inDrive Billing Address
● inDrive Tax ID
Cost of Goods Sold Details
● Item / Service Code
● Name of Item / Service
● Selling Price / Invoice Amount
● Tax Base
● VAT Amount
● Invoice Number
Important Considerations
● Enable InDrive entity to appropriately claim input VAT credit
● Support the legitimacy of the expense for corporate income tax purposes
● Where a transaction is subject to VAT, compliance policy dictates that only the commercial invoice will not suffice; the submission of a valid Tax Invoice is mandatory