Updated: Updated forms AG 173 and 210, CX 139B and added CX 723.
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.
Local copy of AG158_Manual_rev11_12.doc
Local copy of AG158_Calc_rev11_12.doc
Local copy of ag169_rev11_12.doc
Local copy of AG_173.pdf
Local copy of 20131107-notes-AG173-users.pdf
Local copy of 20140403_AG200.pdf
Local copy of Completion-instructions-ag200.pdf
Local copy of 20140403_AG201.pdf
Local copy of Completion-instructions-ag201.pdf
Local copy of AG_210.pdf
Local copy of 20131107-completion-instruction-AG210.pdf
Local copy of CX_319B.docx
Local copy of CX_723.docx
Local copy of BX131_man_rev01_14.doc
Local copy of 20131126-bx131A-form.doc
Local copy of notes_for_users_of_mod640.pdf
https://www.gov.uk/government/publications/dbs-finance-invoicing-forms
seen at 16:37, 6 December in Publications on GOV.UK.Email this to a friend.