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01. Edit your invoice document online
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How to use or fill out cash voucher filled sample with our platform
- Click ‘Get Form’ to open the cash voucher filled sample in the editor.
- Begin by entering the DOCUMENT NUMBER at the top of the form. This is essential for tracking your submission.
- Fill in the Vendor I.D. No., PO #, and Contract No. in their respective fields to ensure proper identification of your transaction.
- In section (D), provide the Payee Name & Address accurately, as this will be used for payment processing.
- Complete the Total Amount field, ensuring it reflects the correct sum for services rendered or goods provided.
- Sign and date where indicated under Payee Signature and Payee Title to certify that all information is correct.
- Finally, submit three copies of the completed form along with any required supporting documentation to Accounting Operations.
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