Invoice number

Updated 2 years ago by Kruti Patel


Invoice number is the sequential number required in Article 226(2) of the Directive 2006/112/EC, to uniquely identify an invoice within the business context, time-frame, operating systems and records of the seller. It may be based on one or more series of numbers, which may include alphanumeric characters.

« Back to Glossary Index:


Related Terms:


How did we do?