1, company name

Because it is not a personal invoice, it is a company invoice, so we should provide the manufacturer with the company name (full name).

2. Address

Because the other party needs to fill in the address when invoicing, we need to provide the specific address of the company to the other party to help invoice.

3. Telephone

Invoices include ordinary invoices, electronic invoices and value-added tax invoices. No matter which kind of invoices are issued, you need to provide the phone number to the other party for help.

4. Opening bank

The bank where the company pays taxes should fill in the bank's account opening branch and give it to the other party. The VAT invoice also needs to reflect the card number of the bank card, so the card number of the bank card should also be provided to the other party.

5. Tax number

If you don't know what the tax number is, you can ask the company's financial department to send it, and then provide it to the manufacturer. After all the materials used for invoicing are ready, the other party can help invoice.