Form: DBS Finance invoicing forms

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.

seen at 18:33, 6 December in Publications on GOV.UK.
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