Invoice Number

Enter the invoice number issued by the item’s vendor.  If the item is being entered as an Estimate this field may be left blank until an actual invoice is received.  

The invoice number is used in preparing Creditors listings and Reconditioning reports.

Claim transitional Input tax credit prior to 1/7/2000

If this reconditioning item is eligible for a notional input tax credit under GSTD 2000/2, check this box to claim the credit.