In order to process your transaction we will ask you to send us an itemised invoice.
This should show the following information:
Transaction Reference
Your name/ trading name and address
Your VAT number
Our TX number
Invoice date and number
Description of the item (eg. Canon 5D III) of each item (or quantity)
Net Value (exclusive of VAT)
VAT due
The total amount the item(s) are being sold for excluding VAT
the total VAT charged and the rate (i.e 20%)
The total amount the item(s) are being sold for including VAT. This should agree to the MPB quote.
Bank details on the invoice
The invoice number should be our TX reference (if this is not possible then it should be stated on the invoice)
The invoice should have our full MPB company name and address and your full company name and full trading address