Tax Invoice Report

Below is an explanation of what each element of the report refers to:

1. Date invoice was issued.
2. Invoice Number issued for this period.
3. Your Fleetcare ‘Account Number’, to be quoted when making enquiries.
4. The date your payment is required by.
5. Payment method recorded in our system.
6. Amount outstanding from previous periods.
7. This month charges.
8. Total amount payable to Fleetcare this period.
9. Summary of charges for this period grouped by product/service use.
10. Spend for the current period compared to the previous five months.