PT Archive || 31.10.2024

Order No.:

Multiple ID's

Neeco Entity:
Third party VO:

Supplier:
Delivery Date:

Description	Q'ty	Unit price	Total	Tracking ID


Add Item Add Additional Item Import Items from Excel
TOTAL DUE		Currency

Issuer:

Note: Invoice value shall match the PO value.
Invoice shall include currency as per the original PO.
Invoice shall contain our PO or ID number.
Kindly send your invoice electronically to aphelpdesk@neeco.com otherwise we cannot guarantee processing on time.
The maturity of the invoice for the delivered goods / services is 30 days commencing from the delivery of the invoice to the buyer when there is not any due date in the invoice.
Thank You!

Username:
Password:
Re-type:

Template:
Email to:
Subject:

Total number of unpaid invoices:	Total number of invoices in due:
Total value of unpaid invoices: USD	Total value of invoices in due: USD

Invoices where owner is Client

Total number of unpaid invoices:	Total number of invoices in due:
Total value of unpaid invoices: USD	Total value of invoices in due: USD
Credit limit- unpaid invoices:	Credit limit- invoices in due:
Account status:	Account status:

Invoices where owner is Neeco

Total number of unpaid invoices:	Total number of invoices in due:
Total value of unpaid invoices: USD	Total value of invoices in due: USD

User:

Email to:
Subject:

Please select where the device is physically located.

Country:
Warehouse:

PLEASE NOTE THAT YOU SHOULD MARK THE RECEPTION IN 'EQUIPMENT AVAILABILITY WITH NEECO' FIELD

Field Engineer:

Devices:

FE Tracking Number:

From:

To:

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Invoices where owner is Client

Invoices where owner is Neeco