How to Check Your Fulfilment Invoice

- Same invoice period and status filters
- Quantities matched to order reports
- Rate-card version and manual additions
- Subtotal, VAT and total kept distinct

Brief / delivery / review name:
Brand and contact:
Relevant SKUs / order profiles:
Quantities and units:
Required date / invoice period:
Instructions and exceptions:
Approver and version:

Confirm the final format with the receiving warehouse or account contact.