DBS Finance invoicing forms - GOV.UK

Form DBS FINANCE INVOICING FORMS Defence Business Services (DBS) invoicing forms to be used by Ministry of Defence (MOD) suppliers. Get emails about this page DOCUMENTS AG 158: CLAIM FOR

EXTRAMURAL RESEARCH MS Word Document, 268 KB AG 158: AUTO CALCULATION VERSION MS Word Document, 263 KB AG 169: CLAIM FOR PROGRESS PAYMENTS MS Word Document, 167 KB AG 173: SUPPLIER INVOICE

(REVISED NOVEMBER 2018) PDF, 659 KB, 2 pages COMPLETION INSTRUCTIONS FOR AG 173 PDF, 38.4 KB, 4 pages AG 200: PRIME CONTRACT SERVICES SUPPLIERS INVOICE (REVISED APRIL 2014) PDF, 345 KB

COMPLETION INSTRUCTIONS FOR AG 200 PDF, 39.3 KB, 4 pages AG 201: DIO SUPPLIER INVOICE (REVISED APRIL 2014) PDF, 484 KB COMPLETION INSTRUCTIONS FOR AG 201 PDF, 38.7 KB, 4 pages AG 210: STAGE

PROGRESS PAYMENTS (REVISED NOVEMBER 2018) PDF, 425 KB, 2 pages COMPLETION INSTRUCTIONS FOR AG 210 PDF, 38.1 KB, 4 pages CX 723: REQUEST FOR BANK DETAILS AND EMAIL ADDRESS (REVISED NOVEMBER

2018) MS Word Document, 104 KB BX131: MULTI AREA CONTRACT INVOICE FORM (MOD USE ONLY) MS Word Document, 97.5 KB BX131A: MULTI AREA CONTRACT FORM CONTINUATION SHEET (MOD USE ONLY) MS Word

Document, 116 KB COMPLETION INSTRUCTIONS FOR MOD 640 PDF, 21.6 KB, 3 pages DETAILS Your contract with the Ministry of Defence (MOD) defines the terms and conditions for payment, and advises

which forms you should use for submitting your invoice. If you need further clarification, you should check with the relevant MOD commercial branch detailed in your contract. SIGN UP FOR

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