The company information is an essential element that is usually found on an invoice. Any invoice that does not contain this critical element should not be used as an invoice. Furthermore, you wouldn’t want to send an invoice that does not include information about the companies (your company and client) involved. Your clients would be wary of using an invoice that is devoid of such information to complete the payment for a transaction.

In general, company information can be divided into two components. The first component is your company’s information, while the second component is the information about your client.

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Supplier Information

You must provide the information about your company on an invoice. Such information includes your business’s legal name, the address of the company, contact details and fax, and in some cases, the registration number of your business. The absence of such information can render the invoice unsuitable for use as a legal document.

In most cases, you would want to write the name of your company boldly at the top of an invoice. Additionally, you would want to make use of software applications that generate invoices automatically. Therefore, whenever you create an invoice, all the required information (including your company’s information) is automatically put into place as preferred. The use of such software ensures consistency and allows for transparency as invoices go through known procurement processes to prevent fraud.

Buyer Information

It is equally important to have the buyer’s information on an invoice just as it is to have your information. You should provide your client’s legal name and shipping address. In some cases, your billing address may be written where appropriate.

If you are a buyer, you should not process invoices that are devoid of such information. Doing this will ensure that you only pay for the goods and services that you have received.