1. Contract number: indicate the contract number in the notes of the invoice for easy inquiry and verification.
2. Project name: indicate the name of the project so as to understand the specific content of the project.
3. Construction content: briefly describe the main content and scope of the construction, such as project name, construction site, construction content, etc.
4. Contract amount: indicate the contract amount in the remarks of the invoice for accounting by the financial department.
5. Payment method: indicate the payment method, such as advance payment, progress payment and settlement payment. So that relevant departments can understand the capital flow of the project.
6. Payment term: indicate the payment term so that the financial department can pay the related expenses on time.
7. Invoice Date: indicate the invoice date to check the validity of the invoice.
8. Invoice unit: indicate the issuing unit of the invoice to confirm the authenticity of the invoice.
9. VAT rate and tax amount: indicate the VAT rate and tax amount so as to calculate the VAT burden of the project.
10. Other special remarks: According to the actual situation of the project, indicate other matters that need special explanation, such as design fees, construction drawings, qualification of construction team, etc.
The remarks column of the invoice only provides some basic information and does not contain the specific contents of the invoice, so it is necessary to clearly list the contents of the invoice on the invoice. When filling in the invoice, you must ensure the accuracy and authenticity of the content, otherwise it may bring losses to the relevant parties. In the specific implementation, according to the actual situation, you can add other necessary remarks.