Invoicing ABB

Provided we have the information detailed below when your invoice is first presented to us, ABB's accounts payable function will be able to process your invoices with the minimum of interruption.

Information required

  • Invoice date
  • Payment due date
  • Supplier invoice number
  • Invoice reference
This must be the ABB purchase order number and include the name of an ABB contact
  • ABB company name and address
ABB Arab
7 Dr. Mohamed Kamel Hussein St
Cairo, 11771, Egypt.
  • ABB invoice address
ABB Building
Shared Accounting Services (SAS) - Payable department
7 Dr. Mohamed Kamel Hussein St
Cairo, 11771, Egypt.
  • Shipping address. 
The address to which the goods are delivered.
  • ABB Postal address
Box 197, Heliopolis
  • Supplier name and address. 
  • Delivery Terms
  • Payment terms
  • Currency
  • Total invoice amount
  • Tax or VAT amount
  • Specifications of Goods and Services supplied
This should match the description on the ABB Purchase order

Last edited 2010-01-04
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