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UOM-Unit of Measure (e.g., m², m³, pcs).
Price-Unit rate applied for invoicing.
Discount-Value of discount applied on the line item.
Discount %- Percentage of discount applied to the line item.
Amount-Net value after applying discounts.
VAT-Value Added Tax calculated on the taxable amount.
Total (Before Retention)-Gross total before applying retention deduction.
Retention %-Percentage of retention applied as per contract terms.
Retention Period (Days)-Duration after which the retained amount can be released.
Retention-Amount withheld from the total payable for quality or performance assurance.
Retention VAT-VAT calculated on the retained amount.
VAT Amount: Total VAT applied to the invoice value.
Total- Final invoice total, including VAT and after applying retention.
Customer Order- Reference Reference to the corresponding customer order linked to the transaction. not required for Subcontractor Invoice Received.
Requisition-Linked requisition document initiating the purchase or service request.
Project Task-Specific project or task code associated with the invoiced work or service.
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Qty - Quantity approved for payment.
Payment Certificate Amount - Certified amount corresponding to the approved quantity.
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