Mwongozo wa Kimataifa wa kutuma Ankara
Pata masharti maalum ya kuwasilisha ankara yako ili kuhakikisha malipo ya haraka na sahihi
Sera za Jumla za Kutuma Ankara
Ankara ya Kielektroniki
Kama sehemu ya ahadi yetu ya uendelevu, tunakuza utumaji wa ankara usio wa karatasi. Ankara zinaweza kutumwa moja kwa moja kwa accounts.payable@indrive.com
Tovuti ya Wasambazaji wa ZIP
Mtoa huduma wetu wa P2P, ZIP inatoa tovuti ya msambazaji kuwasilisha ankara kielektroniki na kuzifuatilia hali yake moja kwa moja. Wasiliana na mwombaji wa kampuni yako au Msaada wa Ununuzi kwa mwaliko
Sera ya "Hakuna PO, Hakuna Malipo"
Nambari halali ya Agizo la Ununuzi (PO), iliyotolewa na inDrive, lazima iwekwe kwenye ankara yako. Ankara zisizo na nambari ya PO zitarudishwa
Mahitaji ya Ankara
Taarifa za Msambazaji
● Legal Name
● Registered Address
● Tax Identification Number
● VAT Registration Number (VRN)
● Contact Information (Phone / E-mail)
Taarifa za inDrive
● Name of InDrive Entity being billed
● Entity being Billed Address
● Tax Identification Number
● VAT Registration Number (VRN)
● Contact Information (Phone / E-mail)
Utambulisho wa Ankara
● Nambari ya Ankara
● Tarehe ya Ankara
● Nambari ya PO (Oda ya Ununuzi)
● Masharti ya Malipo
● Sarafu
Bidhaa na Huduma
● Maelezo
● Kiasi
● Bei ya kitengo
Taarifa za Gharama na Kodi
● Kiasi jumla (isipokuwa kodi)
● Kiasi jumla (ikiwa ni pamoja na kodi)
● Kiasi cha kodi kinacholipwa / maelezo ya VAT
● Kiwango cha kodi kilichotumika
● Punguzo lolote lililotengwa katika bei
Maelezo ya Benki ya Mtoa Huduma
● Nambari ya Akaunti ya Benki
● Jina la Mfaidika
● Jina la Benki
● Nambari ya IFSC / Swift
Mambo Muhimu ya Kuzingatia
● For every sale of goods or services at a point of sale, EFD Receipts must be issued
● EFD Receipts must be generated through TRA-approved devices. Failure to comply may lead to penalties and could be considered an offense
● A Delivery Note must accompany goods sold at the time of shipping
● The contractor agrees to provide the client with an invoice after services are rendered, not earlier than the date of the corresponding Purchase Order, and no later than the 25th of the current month for the purpose of closing the period and confirming service provision or receipt of goods. If the service is provided after the 25th, the invoice must be issued no later than the 25th of the following month
● Invoices issued between the 26th and 31st will not be accepted for payment in the current month