Fill in your validated buying price for each item and, where an item has a price breakup, for each of its components. The OPF columns below show exactly what the user submitted (read-only) so you can compare it against your validated figures.

How is this OPF being invoiced?

One invoice number & date for the whole OPF.

Add one or more invoices against each item. Split an item's quantity across several invoices if it's being billed in parts — e.g. invoice 8 of 20 units now, the rest later once ready. Items sharing the same Invoice Number are treated as one invoice.