Required_invoice_info_Koppert_NL_EN_KBV_KNL.pdf
ver: apr ‘23
Vereiste factuurinformatie Koppert
*For English see below*
Duidelijke bestel en leverinformatie
Leverancier draagt er zorg voor dat al haar [...] The header of the invoice should specify the ordering company (see order for ordering company):
Koppert B.V.
Attn: Accounts payable
P.O. box 155
2650 [...] your company
Supplier shall include the following details of its company:
For VAT groups (fiscal units), it is standard to include the name of the part