mitie.coupahost.com
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Submitted URL: https://mitie.coupahost.com/supplier_invoices/da00b5aecbdb578b8e79bb28292d42b2fbc24891/create_invoice_from_po_via_email
Effective URL: https://mitie.coupahost.com/supplier_invoices/edit/667911
Submission: On January 22 via api from IE — Scanned from DE
Effective URL: https://mitie.coupahost.com/supplier_invoices/edit/667911
Submission: On January 22 via api from IE — Scanned from DE
Form analysis 1 forms found in the DOM
Name: invoice_form — POST /supplier_invoices/667911
<form id="invoice_form" name="invoice_form" enctype="multipart/form-data" action="/supplier_invoices/667911" accept-charset="UTF-8" method="post"><input name="utf8" type="hidden" value="✓"><input type="hidden" name="authenticity_token"
value="awQxr9U7qDAzZoGIgQSmgEGEaZmAtm42pkZwSewyHjxhig9eVNquZhAAT24JpY7uUgy2C2yxvS8dweMjBIYW/Q==">
<table class="s-headerFields" width="100%">
<tbody>
<tr valign="top">
</tr>
<tr valign="top">
</tr>
<tr valign="top">
<td width="50%">
<div class="header">
<h2><img class="header_icon header-gearIcon" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif">General Info</h2>
</div>
<input type="hidden" name="need_clearance_document" id="need_clearance_document" value="false">
<input type="hidden" name="invoice_header_supplier_tax_code" id="invoice_header_supplier_tax_code">
<input type="hidden" name="invoice_header[account_type_id]" id="invoice_header_account_type_id" value="36">
<input type="hidden" name="tax_code_enabled" id="s-taxCodeEnabled" value="true">
<div class="form_element field_lg wrapper_vertical"><label class="group_label" for="invoice_header_invoice_number"><span class="required" aria-hidden="true">*</span>Invoice #</label><input size="12" class="s-creditNoteEnabledField"
field_type="text_field" type="text" name="invoice_header[invoice_number]" id="invoice_header_invoice_number"></div>
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_header_local_invoice_date"><span class="required" aria-hidden="true">*</span>Invoice Date</label><input aria-label="Local invoice date"
aria-placeholder="mm/dd/yy" data-name="Local invoice date Calender View" cn_date_editable="true" id="invoice_header_local_invoice_date" type="text" name="invoice_header[local_invoice_date]" value="01/22/24"
class="date date_picker hasDatepicker" size="10" placeholder="mm/dd/yy"><button type="button" class="ui-datepicker-trigger"><img src="/images/calendar.svg" alt="Local invoice date Calender View"
title="Local invoice date Calender View"></button></div>
<div class="inline_form_element">
<label> Payment Term </label>
<span class="data">
<span class="term code">V045 - 45 Days (From Invoice Date)</span>
<a class="accelerate_button rollover button " id="accelerate_button" data-disable-on-click="true" data-remote="true" data-method="get" href="/supplier_invoices/accelerate_payment_popup?acceleratable_type=InvoiceHeader&id=667911"><span><img aria-hidden="true" class="icon icon_button sprite-money" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"> Get Paid Faster</span></a>
<span class="has_hovertip has_detailed_hovertip "><span class="hover_target" tabindex="-1" title="Offer discounts on your purchase orders and invoices in exchange for getting paid faster."><img aria-hidden="true"
class="icon icon_button sprite-info" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></span><span class="hovertip detailed_hovertip">Offer discounts on your purchase orders
and invoices in exchange for getting paid faster.</span></span>
</span>
</div>
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_header_currency"><span class="required" aria-hidden="true">*</span>Currency</label><select wrapper_class="s-invoiceCurrency field_lg" disabled="disabled"
name="invoice_header[currency_id]" id="invoice_header_currency_id">
<option value="156">AED</option>
<option value="8">AUD</option>
<option value="15">BGN</option>
<option value="26">BZD</option>
<option value="27">CAD</option>
<option value="29">CHF</option>
<option value="179">CNH</option>
<option value="37">CZK</option>
<option value="39">DKK</option>
<option value="46">EUR</option>
<option selected="selected" value="49">GBP</option>
<option value="53">GIP</option>
<option value="58">HKD</option>
<option value="62">HUF</option>
<option value="66">INR</option>
<option value="67">IQD</option>
<option value="74">KES</option>
<option value="108">NGN</option>
<option value="110">NOK</option>
<option value="113">OMR</option>
<option value="119">PLN</option>
<option value="127">SAR</option>
<option value="131">SEK</option>
<option value="132">SGD</option>
<option value="149">TRY</option>
<option value="1">USD</option>
<option value="173">ZAR</option>
</select></div>
<input type="hidden" name="country_currency" id="country_currency" class="currency_">
<div class="inline_form_element">
<label>Status</label>
<span class="data"> Draft </span>
</div>
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_header_Image Scan">Image Scan</label><span class="file-field-wrapper"><span class="show" style="display:none;"><span class="link"><a href=""></a></span><span
class="hint"> (<span class="change"><a id="image_scan_change" href="javascript:void(0);" data-link-to-function-id="link-0aaf65c3-c7c8-4fdc-b1f2-c10f7f555db9">Change</a>
<script>
//<![CDATA[
$(document).on('click', '[data-link-to-function-id=link-0aaf65c3-c7c8-4fdc-b1f2-c10f7f555db9]', function() {
var f = $(this).parents('.file-field-wrapper');
f.find('.show').hide();
f.find('.edit').show();
f.find('.no-change').prop('disabled', true);;
return false;
});
//]]>
</script>
</span><span class="clear-wrapper">, <input id="hidden_invoice_header_image_scan_clear" disabled="disabled" class="clear" type="hidden"
name="invoice_header[image_scan]"><a id="image_scan_clear" href="javascript:void(0);" data-link-to-function-id="link-2c799be5-ba3c-48c5-9dbe-ff09c70f9428">Clear</a>
<script>
//<![CDATA[
$(document).on('click', '[data-link-to-function-id=link-2c799be5-ba3c-48c5-9dbe-ff09c70f9428]', function() {
var f = $(this).parents('.file-field-wrapper');
f.find('.clear').prop('disabled', false);
f.find(':input').val(null);
f.find('.show').hide();
f.find('.edit').show();
f.find('.no-change').prop('disabled', true);;
return false;
});
//]]>
</script>
</span>)</span></span><span class="edit" role="button" aria-label="Choose"><input type="file" name="invoice_header[image_scan]" id="invoice_header_image_scan"></span></span>
</div><br>
<div style="clear:both"></div>
<div class="form_element field_lg wrapper_vertical"><label class="group_label" for="invoice_header_supplier_note">Supplier Note</label><textarea rows="3" cols="30" class="s-creditNoteEnabledField" field_type="text_area"
name="invoice_header[supplier_note]" id="invoice_header_supplier_note"></textarea></div>
<div class="form_element wrapper_vertical" role="group"><label class="group_label" for="invoice_header_attachments" id="attachments_ul_47792032">Attachments</label>
<div class="attachments attachified attachments_88691237">
<div class="attachments-add" data-url="/attachments">
<div class="toggle-links"> Add <ul class="horizontal" aria-labelledby="attachments_ul_47792032">
<li class="separator">
<a aria-label="Add File Attachment" class="file-attachment" href="javascript:void(0);">File</a>
</li>
<li class="separator">
<a aria-label="Add Url Attachment" class="url-attachment" href="javascript:void(0);">URL</a>
</li>
<li>
<a aria-label="Add Text Attachment" class="text-attachment" href="javascript:void(0);">Text</a>
</li>
</ul>
</div>
<div class="fields flash_hidden" id="attachment_pop_in_invoice_header_667911" tabindex="-1"><input type="hidden" name="unique_class_name" value="attachments_88691237">
<input type="hidden" name="attachment[linked_to]" id="attachment_linked_to_invoice_header_667911" value="">
<input type="hidden" name="field_root_name" id="field_root_name_invoice_header_667911" value="invoice_header[attachments_attributes][]">
<div class="right_section">
<div class="file-attachment toggle flash_hidden">
<div class="qq-upload-button-selector qq-upload-button button blue" id="invoice_header_attachments_attributes_attachment" style="position: relative; overflow: hidden; direction: ltr;">
<span>Browse</span>
<input qq-button-id="715365b4-0cd9-4c45-8d9b-aeb49bf3838a" title="file input" multiple="" type="file" name="attachment[file]" tabindex="0"
style="position: absolute; width: 100%; right: 0px; top: 0px; font-family: Arial; font-size: 118px; margin: 0px; padding: 0px; cursor: pointer; opacity: 0; height: 100%;">
</div>
<div class="js-fine-uploader fine-uploadified" data-linked-to="" data-size-validation-message="File size cannot exceed " data-size-validation="false" data-url="/attachments" data-with-fields-in=".fields">
<div class="qq-uploader-selector qq-uploader">
<span class="js-dropText">
<span class="dropIcon" qq-drop-area-text="Drop files here">
<i class="fa fa-fw fa-cloud-upload"></i>
</span>
</span>
<div class="qq-total-progress-bar-container-selector qq-total-progress-bar-container qq-hide">
<div aria-valuemax="100" aria-valuemin="0" aria-valuenow="0" class="qq-total-progress-bar-selector qq-progress-bar qq-total-progress-bar" role="progressbar"></div>
</div>
<div class="qq-upload-drop-area-selector qq-upload-drop-area" qq-hide-dropzone="" style="display: none;">
<span class="qq-upload-drop-area-text-selector"></span>
</div>
<span class="qq-drop-processing-selector qq-drop-processing qq-hide">
<span>Processing dropped files...</span>
<span class="qq-drop-processing-spinner-selector qq-drop-processing-spinner spinner"></span>
</span>
<ul aria-live="polite" aria-relevant="additions removals" class="qq-upload-list-selector qq-upload-list" aria-labelledby="attachments_ul_47792032"></ul>
</div>
</div>
</div>
<div class="url-attachment toggle flash_hidden">
<input id="attachment_url_invoice_header_667911" autocomplete="off" placeholder="Type URL here" type="text" name="attachment[url]">
</div>
<div class="text-attachment toggle flash_hidden">
<textarea id="attachment_text_invoice_header_667911" placeholder="Type text here" name="attachment[text]"></textarea>
</div>
<input type="hidden" value="Supplier" name="attachment[intent]" id="attachment_intent">
<a class="button left small blue s-add-attachment" data-disabled-text="Adding..." tabindex="0">
<span>Add</span>
</a>
<a class="close_button right" role="button" tabindex="0" title="Close"></a>
</div>
</div>
</div>
<ul class="attachments-list" aria-labelledby="attachments_ul_47792032">
</ul>
</div>
</div>
<div class="form_element field_lg wrapper_vertical"><label class="group_label" for="invoice_header_exchange_rate">Exchange Rate</label><input field_type="text_field" type="text" name="invoice_header[exchange_rate]"
id="invoice_header_exchange_rate"></div>
</td>
<td width="50%">
<div class="header">
<h2><img class="header_icon header-shipping" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif">From</h2>
</div>
<div class="form_element inline wrapper_vertical"><label class="group_label" for="TS-UK__ELECTROMECHANICAL_LOCKING_SPECIALISTS__LIMITED_0000609163_supplier"><span class="required" aria-hidden="true">*</span>Supplier</label><span
class="data">TS-UK (ELECTROMECHANICAL LOCKING SPECIALISTS) LIMITED_0000609163</span></div>
<div id="s-supplierFiscalRep">
</div>
<div id="invoice_from_address">
<div class="address_wrapper active" data-after-update-url="/supplier_invoices/667911/pick_remit_to_address?supplier_id=830">
<!-- this field makes sure that we transmit the remit to address back if it's there -->
<!-- this field lets us grab the remit to address off the csn if they chose from the picker -->
<input class="id-field" type="hidden" name="invoice_header[connect_remit_to_address_id]" id="invoice_header_connect_remit_to_address_id">
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_from_address"><span class="required" aria-hidden="true">*</span>Invoice From Address</label><span class="address"> No address selected </span>
<div class="left">
<a data-dialog-width="470" data-dialog-max-height="500" class="pick_address_link invoice_from_pick_address_link" data-remote-dialog="true" href="/supplier_invoices/remit_to_address_picker?invoice_header_id=667911&purpose=invoice_from&supplier_id=830"><img aria-hidden="true" class="icon icon_button sprite-magnifier" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
</div>
<br class="clear">
</div>
</div>
</div>
<div id="remit_to_address">
<div class="address_wrapper active" data-after-update-url="/supplier_invoices/667911/pick_remit_to_address?supplier_id=830">
<!-- this field makes sure that we transmit the remit to address back if it's there -->
<input type="hidden" name="invoice_header[remit_to_address_id]" id="invoice_header_remit_to_address_id">
<!-- this field lets us grab the remit to address off the csn if they chose from the picker -->
<input class="id-field" type="hidden" name="invoice_header[connect_remit_to_address_id]" id="invoice_header_connect_remit_to_address_id">
<div class="form_element wrapper_vertical"><label class="group_label" for="remit_to_address"><span class="required" aria-hidden="true">*</span>Remit-To Address</label><span class="address"> No address selected </span>
<div class="left">
<a data-dialog-width="470" data-dialog-max-height="500" class="pick_address_link remit_to_pick_address_link" data-remote-dialog="true" href="/supplier_invoices/remit_to_address_picker?invoice_header_id=667911&purpose=remit_to&supplier_id=830"><img aria-hidden="true" class="icon icon_button sprite-magnifier" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
</div>
<br class="clear">
</div>
</div>
</div>
<div id="bank_account_information">
</div>
<div id="ship_from_address">
<div class="address_wrapper active" data-after-update-url="/supplier_invoices/667911/pick_remit_to_address?supplier_id=830">
<!-- this field makes sure that we transmit the remit to address back if it's there -->
<!-- this field lets us grab the remit to address off the csn if they chose from the picker -->
<input class="id-field" type="hidden" name="invoice_header[connect_remit_to_address_id]" id="invoice_header_connect_remit_to_address_id">
<div class="form_element wrapper_vertical"><label class="group_label" for="ship_from_address"><span class="required" aria-hidden="true">*</span>Ship From Address</label><span class="address"> No address selected </span>
<div class="left">
<a data-dialog-width="470" data-dialog-max-height="500" class="pick_address_link ship_from_pick_address_link" data-remote-dialog="true" href="/supplier_invoices/remit_to_address_picker?invoice_header_id=667911&purpose=ship_from&supplier_id=830"><img aria-hidden="true" class="icon icon_button sprite-magnifier" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
</div>
<br class="clear">
</div>
</div>
</div>
<div class="header">
<h2><img class="header_icon header-shipping" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif">To</h2>
</div>
<div class="form_element customer_name wrapper_vertical"><label class="group_label" for="Mitie_Group_Plc_">Customer</label><span class="data">Mitie Group Plc</span></div>
<div id="s-billToAddress">
<div show_name="true" url_params="width 90% bill_to_address true" field_type="address" class="address_wrapper ">
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_header_bill_to_address"><span class="required" aria-hidden="true">*</span>Bill To Address</label><span class="address"> Mitie PFI Limited<br>The Shard,
Level 12<br>32 London Bridge Street<br>London<br>SE1 9SG<br>United Kingdom <br>
<div class="form_element inline wrapper_vertical"><label class="group_label" for="GB416706654_">VAT ID</label><span class="data">GB416706654</span></div>
</span>
</div>
</div>
</div>
<div id="buyer_tax_registration_id" style="display: block">
<div class="form_element inline wrapper_vertical"><label class="group_label" for="invoice_header_buyer_tax_registration_id">Buyer VAT ID</label><select name="invoice_header[buyer_tax_registration_id]"
id="invoice_header_buyer_tax_registration_id">
<option value="" label=" "></option>
<option selected="selected" value="56089">GB416706654</option>
</select></div>
</div>
<div id="s-buyerFiscalRep">
</div>
<div id="s-shipToAddress">
<div allow_picker="false" url_params="width 90%" field_type="address" class="address_wrapper ">
<div class="form_element wrapper_vertical"><label class="group_label" for="invoice_header_ship_to_address">Ship to Address</label><span class="address"> Graeme High School<br>Callendar Roadenue<br>Falkirkuir<br>FK1 1SY<br>United
Kingdom<br>Location Code: 5301704 </span>
</div>
</div>
</div>
<div style="clear:both"></div>
</td>
</tr>
</tbody>
</table>
<input type="hidden" name="submission_warning_bypassed" id="submission_warning_bypassed" value="false">
<br>
<div class="s-invoiceLinesFields" id="inv_body_wrapper">
<div class="left_shadow">
<div class="right_shadow">
<div class="header">
<h2>
<img class="header_icon header-lines" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif">Lines <input type="hidden" value="true" name="invoice_header[line_level_taxation]"
id="invoice_header_line_level_taxation">
</h2>
</div>
</div>
</div>
<div class="spiffyTable" id="inv_body">
<div class="s-invoiceLineTableRowRoot line-wrapper invoiceEditLineGrid s-invoiceEditLineGrid" id="invoice_header_invoice_lines_attributes_1345312" index="1345312" line_num="1" name="invoice[invoice_lines_attributes][1345312]">
<div class="primaryLine">
<span class="s-lineNumberDisplay">
<input class="line_num" type="hidden" value="1" name="invoice_header[invoice_lines_attributes][1345312][line_num]" id="invoice_header_invoice_lines_attributes_1345312_line_num">
<span>
</span>
</span>
<div class="form_element s-invoiceLineLineType wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_type">Type</label><img aria-hidden="true" class="icon icon_button sprite-money" alt=""
title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif">
</div><input type="hidden" value="InvoiceAmountLine" name="invoice_header[invoice_lines_attributes][1345312][type]" id="invoice_header_invoice_lines_attributes_1345312_type">
<input type="hidden" value="1345312" name="invoice_header[invoice_lines_attributes][1345312][id]" id="invoice_header_invoice_lines_attributes_1345312_id">
<span class="inputWidth">
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_description">Description</label><span
id="invoice_header_invoice_lines_attributes_1345312_description_container"><span id="invoice_header_invoice_lines_attributes_1345312_description_display" style="display: none; margin-bottom: -10px;" class="show">Pupil entrance at
assembly hall Door bar is sticking in the open position And bottom bar sticking as well.</span><span id="invoice_header_invoice_lines_attributes_1345312_description_field"
class="invoice_header_invoice_lines_attributes_1345312_description_field" style=""><input size="15" maxlength="255" spinner="/assets/spinner-48c6e73f2bbe9ea753f7f8e5410541a8138d19d657ddd532b2765335ed3d62bf.gif"
url="/supplier_invoices/item_auto_complete?currency_id=49" renderer="supplier_item_autocomplete_renderer" class="acitem description s-description" auto_complete="true" controller="supplier_invoices"
data-autocomplete-url="/supplier_invoices/item_auto_complete?currency_id=49" data-autocomplete-renderer="supplier_item_autocomplete_renderer" data-autocomplete-delay="250" type="text"
value="Pupil entrance at assembly hall Door bar is sticking in the open position And bottom bar sticking as well." name="invoice_header[invoice_lines_attributes][1345312][description]"
id="invoice_header_invoice_lines_attributes_1345312_description"></span></span>
</div>
</span><input type="hidden" name="line_tax_code_selector_url" id="line_tax_code_selector_url" value="/supplier_invoices/667911/default_tax_info">
<span><span class="s-quantityColumns quantityColumns" style="display: none">
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_quantity">Qty</label>
<div id="invoice_header_invoice_lines_attributes_1345312_quantity_tog"><span id="invoice_header_invoice_lines_attributes_1345312_quantity_display" style=""></span><span
id="invoice_header_invoice_lines_attributes_1345312_quantity_field" style="display:none"><input size="4" disabled="disabled" class=" quantity_field_input" type="text"
name="invoice_header[invoice_lines_attributes][1345312][quantity]" id="invoice_header_invoice_lines_attributes_1345312_quantity"></span></div>
</div>
</span>
</span><span class="s-quantityColumns quantityColumns" style="display: none">
<span nowrap="nowrap">
<div class="form_element right wrapper_horizontal fieldWithWarning"><label class="group_label " for="invoice_header_invoice_lines_attributes_1345312_uom">UOM</label><select class="uom_field "
name="invoice_header[invoice_lines_attributes][1345312][uom_id]" id="invoice_header_invoice_lines_attributes_1345312_uom_id">
<option value="12">Bag</option>
<option value="13">Bottle</option>
<option value="2">Box</option>
<option value="22">Canister</option>
<option value="7">Carton</option>
<option value="4">Case</option>
<option value="14">cm</option>
<option value="15">cm2</option>
<option value="24">Crate</option>
<option value="19">Cubic ft</option>
<option value="38">Cubic yard</option>
<option value="39">Day</option>
<option value="16">Drum</option>
<option value="1">Each</option>
<option value="17">Foot</option>
<option value="6">Hour</option>
<option value="20">Inches</option>
<option value="23">kg</option>
<option value="25">Length</option>
<option value="26">m</option>
<option value="27">m2</option>
<option value="28">m3</option>
<option value="41">Months</option>
<option value="29">Ounce</option>
<option value="5">Pack</option>
<option value="10">Pair</option>
<option value="30">Pallet</option>
<option value="31">Roll</option>
<option value="32">Set</option>
<option value="33">Sheet</option>
<option value="18">Square ft</option>
<option value="21">Square in</option>
<option value="37">Square yd</option>
<option value="35">Tub</option>
<option value="34">Tube</option>
<option value="40">Weeks</option>
<option value="36">Yards</option>
</select>
</div>
</span></span>
<span>
<div class="form_element s-priceColumn wrapper_horizontal" style=""><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_price">Price</label><input size="15" class="s-priceField textAlignRight" value="1.00"
type="text" name="invoice_header[invoice_lines_attributes][1345312][price]" id="invoice_header_invoice_lines_attributes_1345312_price">
</div>
</span><span class="s-catchWeightColumn" style="display:none;">
<span>
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_net_weight"><span class="required" aria-hidden="true">*</span>Net Weight</label><input size="3"
class="textAlignRight" type="text" name="invoice_header[invoice_lines_attributes][1345312][net_weight]" id="invoice_header_invoice_lines_attributes_1345312_net_weight">
<select name="invoice_header[invoice_lines_attributes][1345312][weight_uom_id]" id="invoice_header_invoice_lines_attributes_1345312_weight_uom_id">
<option value="" label=" "></option>
<option value="12">Bag</option>
<option value="13">Bottle</option>
<option value="2">Box</option>
<option value="22">Canister</option>
<option value="7">Carton</option>
<option value="4">Case</option>
<option value="14">cm</option>
<option value="15">cm2</option>
<option value="24">Crate</option>
<option value="19">Cubic ft</option>
<option value="38">Cubic yard</option>
<option value="39">Day</option>
<option value="16">Drum</option>
<option value="1">Each</option>
<option value="17">Foot</option>
<option value="6">Hour</option>
<option value="20">Inches</option>
<option value="23">kg</option>
<option value="25">Length</option>
<option value="26">m</option>
<option value="27">m2</option>
<option value="28">m3</option>
<option value="41">Months</option>
<option value="29">Ounce</option>
<option value="5">Pack</option>
<option value="10">Pair</option>
<option value="30">Pallet</option>
<option value="31">Roll</option>
<option value="32">Set</option>
<option value="33">Sheet</option>
<option value="18">Square ft</option>
<option value="21">Square in</option>
<option value="37">Square yd</option>
<option value="35">Tub</option>
<option value="34">Tube</option>
<option value="40">Weeks</option>
<option value="36">Yards</option>
</select>
</div>
</span></span>
<span class="s-catchWeightColumn" style="display:none;">
<span>
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_price_per_uom"><span class="required" aria-hidden="true">*</span>Price/Weight</label><input size="3"
class="right textAlignRight" value="0.00" type="text" name="invoice_header[invoice_lines_attributes][1345312][price_per_uom]" id="invoice_header_invoice_lines_attributes_1345312_price_per_uom">
</div>
</span></span>
<input value="false" type="hidden" name="invoice_header[invoice_lines_attributes][1345312][is_catch_weight_line]" id="invoice_header_invoice_lines_attributes_1345312_is_catch_weight_line">
<span class="invoiceLineTotal s-invoiceLineTotal"><span id="invoice_header_invoice_lines_attributes_1345312_total" name="invoice_header[invoice_lines_attributes][1345312][total]" form="default" show_none="true" index="1345312"
class="s-totalField"><span title="GBP" id="invoice_header_invoice_lines_attributes_1345312_total">1.00</span></span><span class=""></span></span>
<div class="invoiceLineIconHolder">
<a href="javascript:void(0);" data-link-to-function-id="link-831ca61c-2373-4c2e-b9d7-5f790ea9061b"><img class="icon icon_button sprite-delete" title="Delete line" alt="Delete line" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
<script>
//<![CDATA[
$(document).on('click', '[data-link-to-function-id=link-831ca61c-2373-4c2e-b9d7-5f790ea9061b]', function() {
delete_line(this, 667911);
return false;
});
//]]>
</script>
<img class="hidden" alt="" title="" src="/assets/spinner-48c6e73f2bbe9ea753f7f8e5410541a8138d19d657ddd532b2765335ed3d62bf.gif">
</div>
</div>
<div class="secondaryLines s-secondaryLines s-taxCodeSupport">
<div class="form_element wrapper_horizontal" id="">
<label class="group_label">PO Line</label>
<span class=" has_hovertip">
<a show_text="true" class="hover_target" id="smash_1345312_display" href="/supplier_order_headers/470210">A00700470210-1</a><input type="hidden" value="705231" name="invoice_header[invoice_lines_attributes][1345312][order_line_id]"
id="invoice_header_invoice_lines_attributes_1345312_order_line_id"> </span>
</div>
<div class="form_element wrapper_horizontal">
<label class="group_label">Service/Time Sheet Line</label>
<span>
<span class="none">None</span> </span>
</div>
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_contract_id">Contract</label><select class="contract"
name="invoice_header[invoice_lines_attributes][1345312][contract_id]" id="invoice_header_invoice_lines_attributes_1345312_contract_id">
<option value="" label=" "></option>
</select></div>
<script>
var contract_accounts = {};
</script>
<div class="form_element wrapper_horizontal" id="update_line_1345312_period">
<div class="form_element wrapper_horizontal"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_period_id">Period</label>
<div class="period_wrapper inlineBlock"><select name="invoice_header[invoice_lines_attributes][1345312][period_id]" id="invoice_header_invoice_lines_attributes_1345312_period_id" readonly="readonly" aria-label="Period"
disabled="disabled" title="No active Period.">
<option value="" label=" "></option>
</select></div>
</div>
</div>
<div class="form_element wrapper_horizontal credit_wrapper" id="invoice_line_1345312">
<label class="group_label"> Credit Line </label>
<ul class="s-invoiceCreditLines">
</ul>
<div class="creditSummary s-creditSummary">
<span class="none"> None </span>
<div class="creditPicker s-creditPicker">
<a width="1160" class="icon creditPicker s-creditPicker" data-remote-dialog="true" data-dialog-width="1160" href="/invoice_lines/pick_credit_lines/1345312?invoice_header_date=2024-01-22&line_description=Pupil+entrance+at+assembly+hall+Door+bar+is+sticking+in+the+open+position+And+bottom+bar+sticking+as+well.&line_price=1.0&line_type=InvoiceAmountLine&order_line_id=705231&supplier_id=830&utc_diff=%2B00%3A00"><img title="Pick Credits" alt="Pick Credits" class="icon icon_button sprite-magnifier" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
<i class="fa fa-refresh fa-spin fastest-spin fa-1x fa-fw" style="display:none"></i>
</div>
</div>
</div>
<div class="form_element wrapper_horizontal">
<label class="group_label">Supplier Part Number</label>
<span id="invoice_line_1345312_source_part_num"><input name="invoice_header[invoice_lines_attributes][1345312][source_part_num]" value="" id="invoice_header_invoice_lines_attributes_1345312_source_part_num" allow_edit="true"
class="supplier_part supplier_part_num_field" size="20" type="text"></span>
</div>
<div class="form_element wrapper_horizontal invoiceLineCFA s-invoiceLineCFA"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_custom_field_3_id">CIS related cost?</label><select data-ui-fn="chosen"
data-ui-chosen-options="{"width":"250px","disable_search_threshold":0,"no_results_text":"No results match","remove_option_text":"Remove","removed_text":"Removed","placeholder_text_single":"Select","show_scope_of_selected_item":true,"allow_single_deselect":true,"search_contains":true,"display_disabled_options":true}"
cf_editable="true" aria-label="CIS related cost?" class="custom_field_select" name="invoice_header[invoice_lines_attributes][1345312][custom_field_3_id]" id="invoice_header_invoice_lines_attributes_1345312_custom_field_3_id"
style="display: none;">
<option value="" label=" "></option>
<option title="In Scope"
data="{"value":"103811","label":"In Scope (In Scope)","hint":"In Scope for CIS","id":103811,"is_scope":false,"in_scope":null,"group_array_value":"103-0"}"
value="103811">In Scope (In Scope)</option>
<option title="Out of Scope"
data="{"value":"103812","label":"Out of Scope (Out of Scope)","hint":"Out of Scope of CIS","id":103812,"is_scope":false,"in_scope":null,"group_array_value":"103-0"}"
value="103812">Out of Scope (Out of Scope)</option>
</select>
<div class="chosen-container chosen-container-single" style="width: 250px;" title="" id="invoice_header_invoice_lines_attributes_1345312_custom_field_3_id_chosen"><span
id="invoice_header_invoice_lines_attributes_1345312_custom_field_3_id_chosen_hint" style="display: none">"Use space or down arrow key to open the
combobox."</span><a class="chosen-single chosen-default chosen-single-with-scopes" tabindex="0"><span><ul class="chosen-scopes"><li>Select</li></ul></span><div><b></b></div></a></div>
<div class="hint">Select whether this invoice line is In Scope for Construction Industry Scheme deductions.</div>
</div>
<div class="form_element wrapper_horizontal invoiceLineCFA s-invoiceLineCFA"><label class="group_label" for="invoice_header_invoice_lines_attributes_1345312_custom_field_4">CIS Labour Cost</label><input size="30" label="CIS Labour Cost"
aria-label="CIS Labour Cost" cf_editable="true" hint="Enter the value of CIS Labour Costs on this line." select_intent="true" method="line_fields_enabled" buyer_edit_allowed="true" as_supplier="true" type="text"
name="invoice_header[invoice_lines_attributes][1345312][custom_field_4]" id="invoice_header_invoice_lines_attributes_1345312_custom_field_4">
<div class="hint">Enter the value of CIS Labour Costs on this line.</div>
</div>
<div class="form_element wrapper_horizontal billing s-billing">
<label class="group_label">Billing</label>
<span>020020033-Q-MFM-00118-MFM-00118-00002-02-003</span>
</div>
</div>
<div class="taxesSection s-taxesSection">
<div class="taxContainer s-lineTaxSection">
<h5 class="group_label">Taxes</h5>
<div class="taxSection s-taxSection">
<div class="tax_row header_row s-tax_header_row">
<span class="form_element wrapper_horizontal">
<label class="group_label long s-taxCodeLabel">Tax Description</label>
</span>
<span class="form_element wrapper_horizontal">
<label class="group_label long">Tax Rate</label>
</span>
<span class="form_element wrapper_horizontal">
<label class="group_label medium">Tax Amount</label>
</span>
<span class="form_element wrapper_horizontal s-taxDescriptionLabel hidden">
<label class="group_label medium">Tax Reference</label>
</span>
</div>
<div class="tax_row s-taxRow" index="1">
<input class="mark_for_destroy" type="hidden" value="false" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][_destroy]"
id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006__destroy">
<input value="1341006" type="hidden" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][id]" id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006_id">
<input type="hidden" value="1" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][line_num]" id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006_line_num">
<span class="form_element wrapper_horizontal long">
<select class="tax_code line_tax_code_selector" id="line_tax_code_selector_1345312_1" data-url="/supplier_invoices/667911/default_tax_info"
onchange="InvoiceTaxes.select_tax_code_or_rate({data: {type:'invoice_line', tax_selector_type:'tax_code'}}, 'line_tax_code_selector_1345312_1')"
name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][code_id]">
<option value="" label=" "></option>
<option value="84">GB: CR - BSC Reverse Charge - 5% - 0.0%</option>
<option value="83">GB: CS - BCS Reverse Charge -20% - 0.0%</option>
<option value="89">GB: S1 - Standard - 20% - 20.0%</option>
<option value="90">GB: S2 - Standard - 20% (irrecoverable) - 20.0%</option>
<option value="88">GB: S3 - NI Goods Deliveries from EU - 20% - 0.0%</option>
<option value="92">GB: S9 - Standard - 20% (50% non-deductible) - 20.0%</option>
<option value="91">GB: V0 - Zero rate - 0% - 0.0%</option>
<option value="87">GB: V5 - Reduced Rate - 5% - 5.0%</option>
<option value="85">GB: VE - Exempt - 0% - 0.0%</option>
<option value="158">GB: VH - Jersey GST @ 5% - 5.0%</option>
<option value="142">GB: Z1 - Guernsey - Out of scope - 0.0%</option>
<option value="93">GB: Z3 - Import goods into UK - 20% - 0.0%</option>
<option value="94">GB: Z4 - Import services into UK - 20% - 0.0%</option>
<option value="95">GB: Z6 - Reduced Rate Input VAT - 12.5% - 12.5%</option>
<option value="86">GB: ZI - Inter-company Out of Scope - 0% - 0.0%</option>
</select>
</span>
<span class="form_element wrapper_horizontal medium">
<input size="6" data-url="/supplier_invoices/667911/calculate_tax_amount" class="tax_rate s-tax_rate" id="line_tax_rate_1345312_1" onchange="InvoiceTaxes.calculate_tax_amount('line_tax_rate_1345312_1')" value="0.000" type="text"
name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][rate]">
</span>
<span class="form_element wrapper_horizontal medium">
<input size="6" class="tax_amount s-tax_amount line_tax_amount s-line_tax_amount" value="0.00" type="text" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][amount]"
id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006_amount">
<input class="s-amountSetBy" type="hidden" value="js" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][amount_set_by]"
id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006_amount_set_by">
</span>
<span class="form_element wrapper_horizontal medium s-taxReference hidden">
<input data-autocomplete-url="/tax_references/auto_complete?only_system=false&tax_line_id=1341006" size="16" data-autocomplete-id-field="invoice_line_1345312_tax_reference_1" data-autocomplete-scrollable-list="true"
class="s-taxReferenceAutocomplete" type="text" name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][tax_reference_id]"
id="invoice_header_invoice_lines_attributes_1345312_tax_lines_attributes_1341006_tax_reference_id"><input id="invoice_line_1345312_tax_reference_1" type="hidden"
name="invoice_header[invoice_lines_attributes][1345312][tax_lines_attributes][1341006][tax_reference_id]" value="">
</span>
<div class="add_or_delete_line_tax">
<a href="#"><img class="s-deleteTaxRow icon_button sprite-delete" style="display:none" aria-hidden="true" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"></a>
</div>
</div>
</div>
</div>
</div>
<div class="invoiceLineWithholdingContainer s-invoiceLineWithholdingContainer" index="1345312">
<div class="withholding_section hidden">
<h5 class="group_label">Withholding Taxes</h5>
<div class="taxSection s-taxSection">
<div class="tax_row header_row">
<span class="form_element wrapper_horizontal">
<label class="group_label long">Code</label>
</span>
<span class="form_element wrapper_horizontal textAlignRight">
<label class="group_label short">Base Amount</label>
</span>
<span class="form_element wrapper_horizontal textAlignRight">
<label class="group_label short">Amount</label>
</span>
</div>
<div class="buyer_withholding_rows_container">
<div class="tax_row invoiceLineWithholdingRow s-invoiceLineWithholdingRow" index="1">
<input value="true" class="mark_for_destroy" type="hidden" name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][_destroy]"
id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907__destroy">
<input type="hidden" name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][id]" id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907_id">
<input type="hidden" value="1" name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][line_num]"
id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907_line_num">
<span class="long form_element wrapper_horizontal">
<select data-url="/supplier_invoices/667911/default_tax_info" class="s-withholdingTaxCode invoiceWithholdingSelector s-invoiceWithholdingSelector" id="invoice_line_withholding_selector_1345312_1" disabled="disabled"
onchange="InvoiceTaxes.select_tax_code({data: {type: 'invoice_line_withholding_line'}}, 'invoice_line_withholding_selector_1345312_1')"
name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][code_id]">
<option value="" label=" "></option>
</select>
</span>
<span class="short form_element wrapper_horizontal textAlignRight">
<input size="9" style="text-align:right" class="s-baseAmount" value="1.00" disabled="disabled" type="text" name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][base]"
id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907_base">
</span>
<span class="short form_element wrapper_horizontal textAlignRight">
<input size="9" style="text-align:right;" class="tax_amount s-invoiceLineWithholdingAmount" value="0.00" readonly="readonly" type="text"
name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][withholding_amount]" id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907_withholding_amount">
<input class="s-amountSetBy" type="hidden" name="invoice[invoice_lines_attributes][1345312][withholding_tax_lines_attributes][2520316907][amount_set_by]"
id="invoice_invoice_lines_attributes_1345312_withholding_tax_lines_attributes_2520316907_amount_set_by">
</span>
<div class="addOrDeleteWithholdingRow">
</div>
</div>
</div>
</div>
</div>
</div>
<div class="externalTags s-externalTags">
<script src="/assets/tag_widget-c73e0440f69d1b51f48f91723b7d04d9b9e4f4dfe75ed8c48c6213c85fe6b2c5.js"></script>
<div class="tag_list" id="TagWidgetInvoiceAmountLine1345312">
<span class="taggings">
</span>
</div>
</div>
</div>
<script>
if (typeof InvoiceLines !== 'undefined') {
InvoiceLines.initReceiptPopOver();
if (false) {
$("#invoice_currency_id").prop('disabled', true);
}
}
</script>
<div class="totalActionHolder s-totalActionHolder">
<a submit="#invoice_form" class="left icon" id="add_invoice_line" data-remote="true" rel="nofollow" data-method="post" href="/supplier_invoices/667911/add_blank_line"><img aria-hidden="true" class="icon icon_button sprite-add" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"> Add Line</a>
<a class="left icon" id="s-pickFromContract" href="javascript:void(0);" data-link-to-function-id="link-63eb6af4-9cba-41b3-b056-8acd3f358c44"><img aria-hidden="true" class="icon icon_button sprite-add" alt="" title="" src="/assets/blank-47043e4823a6c21a8881de789b4185355330b5804629d23f6b43dd93f5265292.gif"> Pick lines from Contract</a>
<script>
//<![CDATA[
$(document).on('click', '[data-link-to-function-id=link-63eb6af4-9cba-41b3-b056-8acd3f358c44]', function() {
$('#invoice_form').get(0).setAttribute('action', '/supplier_invoices/667911/pick_from_contract');
$('#s-pickFromContract').removeAttr('onclick');
$('#invoice_form').submit();;
return false;
});
//]]>
</script>
</div>
</div>
<section class="invoiceSummary s-invoiceSummary editSummary editInvoiceSummary" id="summary">
<div class="totalsTaxesSection s-totalsTaxesSection">
<h5 class="group_label summaryHeader">Totals & Taxes</h5>
<div class="totalsTaxesContainer s-totalsTaxesContainer">
<div class="lineTotalsSection s-lineTotalsSection">
<span>Lines Net Total</span>
<span class="subTotal s-subTotal number" id="summaryLineTotal"><span title="GBP">1.00</span></span>
<div class="lineTotalsSection__taxes s-lineTotalsSection__taxes">
<span class="linkedTaxLabel">Lines Tax Totals</span>
<span class="number lineTaxTotal s-lineTaxTotal">0.00</span>
</div>
</div>
<div class="chargesSection s-chargesSection">
</div>
<div class="summaryTaxLineSection s-summaryTaxLineSection hidden">
<div class="summaryTaxLine s-summaryTaxLine" index="1">
<span class="taxLabel">Tax</span>
<input class="mark_for_destroy" type="hidden" value="false" name="invoice_header[tax_lines_attributes][2771305112][_destroy]" id="invoice_header_tax_lines_attributes_2771305112__destroy">
<input type="hidden" name="invoice_header[tax_lines_attributes][2771305112][id]" id="invoice_header_tax_lines_attributes_2771305112_id">
<input type="hidden" value="1" name="invoice_header[tax_lines_attributes][2771305112][line_num]" id="invoice_header_tax_lines_attributes_2771305112_line_num">
<span class="taxCode s-taxCode">
<select data-url="/supplier_invoices/667911/default_tax_info?invoice_header_id=667911" class="tax_code s-tax_code invoice_tax_code_selector s-invoice_tax_code_selector" id="invoice_tax_code_selector_1"
onchange="InvoiceTaxes.select_tax_code_or_rate({data: {type:'summary_line', tax_selector_type:'tax_code'}}, 'invoice_tax_code_selector_1')" name="invoice_header[tax_lines_attributes][2771305112][code_id]">
<option value="" label=" "></option>
<option value="84">GB: CR - BSC Reverse Charge - 5% - 0.0%</option>
<option value="83">GB: CS - BCS Reverse Charge -20% - 0.0%</option>
<option value="89">GB: S1 - Standard - 20% - 20.0%</option>
<option value="90">GB: S2 - Standard - 20% (irrecoverable) - 20.0%</option>
<option value="88">GB: S3 - NI Goods Deliveries from EU - 20% - 0.0%</option>
<option value="92">GB: S9 - Standard - 20% (50% non-deductible) - 20.0%</option>
<option value="91">GB: V0 - Zero rate - 0% - 0.0%</option>
<option value="87">GB: V5 - Reduced Rate - 5% - 5.0%</option>
<option value="85">GB: VE - Exempt - 0% - 0.0%</option>
<option value="158">GB: VH - Jersey GST @ 5% - 5.0%</option>
<option value="142">GB: Z1 - Guernsey - Out of scope - 0.0%</option>
<option value="93">GB: Z3 - Import goods into UK - 20% - 0.0%</option>
<option value="94">GB: Z4 - Import services into UK - 20% - 0.0%</option>
<option value="95">GB: Z6 - Reduced Rate Input VAT - 12.5% - 12.5%</option>
<option value="86">GB: ZI - Inter-company Out of Scope - 0% - 0.0%</option>
</select>
</span>
<span class="taxRate s-taxRate">
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Manage your Mitie Group Plc orders and more with Coupa Login Sign Out CREATE INVOICE CREATE GENERAL INFO *Invoice # *Invoice Date Payment Term V045 - 45 Days (From Invoice Date) Get Paid Faster Offer discounts on your purchase orders and invoices in exchange for getting paid faster. *CurrencyAED AUD BGN BZD CAD CHF CNH CZK DKK EUR GBP GIP HKD HUF INR IQD KES NGN NOK OMR PLN SAR SEK SGD TRY USD ZAR Status Draft Image Scan (Change , Clear ) Supplier Note Attachments Add * File * URL * Text Browse Processing dropped files... Add Exchange Rate FROM *SupplierTS-UK (ELECTROMECHANICAL LOCKING SPECIALISTS) LIMITED_0000609163 *Invoice From Address No address selected *Remit-To Address No address selected *Ship From Address No address selected TO CustomerMitie Group Plc *Bill To Address Mitie PFI Limited The Shard, Level 12 32 London Bridge Street London SE1 9SG United Kingdom VAT IDGB416706654 Buyer VAT ID GB416706654 Ship to Address Graeme High School Callendar Roadenue Falkirkuir FK1 1SY United Kingdom Location Code: 5301704 LINES Type DescriptionPupil entrance at assembly hall Door bar is sticking in the open position And bottom bar sticking as well. Qty UOMBag Bottle Box Canister Carton Case cm cm2 Crate Cubic ft Cubic yard Day Drum Each Foot Hour Inches kg Length m m2 m3 Months Ounce Pack Pair Pallet Roll Set Sheet Square ft Square in Square yd Tub Tube Weeks Yards Price *Net Weight Bag Bottle Box Canister Carton Case cm cm2 Crate Cubic ft Cubic yard Day Drum Each Foot Hour Inches kg Length m m2 m3 Months Ounce Pack Pair Pallet Roll Set Sheet Square ft Square in Square yd Tub Tube Weeks Yards *Price/Weight 1.00 PO Line A00700470210-1 Service/Time Sheet Line None Contract Period Credit Line None Supplier Part Number CIS related cost? In Scope (In Scope) Out of Scope (Out of Scope) "Use space or down arrow key to open the combobox." * Select Select whether this invoice line is In Scope for Construction Industry Scheme deductions. CIS Labour Cost Enter the value of CIS Labour Costs on this line. Billing 020020033-Q-MFM-00118-MFM-00118-00002-02-003 TAXES Tax Description Tax Rate Tax Amount Tax Reference GB: CR - BSC Reverse Charge - 5% - 0.0% GB: CS - BCS Reverse Charge -20% - 0.0% GB: S1 - Standard - 20% - 20.0% GB: S2 - Standard - 20% (irrecoverable) - 20.0% GB: S3 - NI Goods Deliveries from EU - 20% - 0.0% GB: S9 - Standard - 20% (50% non-deductible) - 20.0% GB: V0 - Zero rate - 0% - 0.0% GB: V5 - Reduced Rate - 5% - 5.0% GB: VE - Exempt - 0% - 0.0% GB: VH - Jersey GST @ 5% - 5.0% GB: Z1 - Guernsey - Out of scope - 0.0% GB: Z3 - Import goods into UK - 20% - 0.0% GB: Z4 - Import services into UK - 20% - 0.0% GB: Z6 - Reduced Rate Input VAT - 12.5% - 12.5% GB: ZI - Inter-company Out of Scope - 0% - 0.0% WITHHOLDING TAXES Code Base Amount Amount Add Line Pick lines from Contract TOTALS & TAXES Lines Net Total 1.00 Lines Tax Totals 0.00 Tax GB: CR - BSC Reverse Charge - 5% - 0.0% GB: CS - BCS Reverse Charge -20% - 0.0% GB: S1 - Standard - 20% - 20.0% GB: S2 - Standard - 20% (irrecoverable) - 20.0% GB: S3 - NI Goods Deliveries from EU - 20% - 0.0% GB: S9 - Standard - 20% (50% non-deductible) - 20.0% GB: V0 - Zero rate - 0% - 0.0% GB: V5 - Reduced Rate - 5% - 5.0% GB: VE - Exempt - 0% - 0.0% GB: VH - Jersey GST @ 5% - 5.0% GB: Z1 - Guernsey - Out of scope - 0.0% GB: Z3 - Import goods into UK - 20% - 0.0% GB: Z4 - Import services into UK - 20% - 0.0% GB: Z6 - Reduced Rate Input VAT - 12.5% - 12.5% GB: ZI - Inter-company Out of Scope - 0% - 0.0% % Total Tax 0.00 Net Total 1.00 Total 1.00 Delete Cancel Save as Draft Calculate Submit 0COMMENTS Mute Comments Click to stop receiving comment notifications for this document Enter Comment Add * File * URL Send Comment notification to a user by typing @name (ex. @JohnSmith) Add Comment Business Spend Management • English (United States) * Deutsch * English * Nederlands * Tiếng Việt * Türkçe * dansk * español * français * italiano * magyar * norsk * polski * português * română * suomi * svenska * čeština * Ελληνικά * русский * ไทย * 中文 * 日本語 * 한국어 Language and Region Settings CHOOSE INVOICE FROM ADDRESS close TS-UK (ELECTROMECHANICAL LOCKING SPECIALISTS) LTD." 2A Napier Place Cumbernauld Glasgow North Lanarkshire G68 0LL United Kingdom Limited Choose -------------------------------------------------------------------------------- TS-UK (ELECTROMECHANICAL LOCKING SPECIALISTS) LTD." 2a Napier Place Wardpark North Cumbernauld North Lanarkshire G68 0LL United Kingdom Limited Choose -------------------------------------------------------------------------------- TS-UK (ELECTROMECHANICAL LOCKING SPECIALISTS) LTD." 2A Napier Place Cumbernauld Glasgow North Lanarkshire G68 0LL United Kingdom Limited Choose -------------------------------------------------------------------------------- To use a Remit To from your account, please login to supplier.coupahost.com to create your invoice. Create New Remit-To Cancel Create New Remit-ToCancel