Version 3

    This area gives you an overview of contents regarding invoicing.

    The document “Invoice requirement letter” shows which information is required on an invoice to Daimler in order to ensure the smooth checking of the invoice and our approval process. The document is available to download. Please fee free to share this document.

    For illustrative purpose we also present sample of invoices which can help you to issue the invoice including all relevant information.

    If you need the correct invoicing address of plant, please click on “Invoice address”.

    In case that you do not have the correct VAT ID you will find the relevant information in “VAT identification”.

    2. Invoice requirement letter (delivery of production material, non-production material and services)

    3. Invoice requirement letter (freight invoices)

    4. Sample of invoice (delivery of production material)

    5. Sample of invoice (delivery of non-production material)

    6. Sample of invoice (services)

    7. Sample of invoice (freight)

    Downloads

    Invoice requirement letter.pdf

    pdf(0,36 MB)-5.3.2021

    Invoice requirement letter_Freigh Invoice.pdf

    pdf(0,43 MB)-5.3.2021

    Sample invoice_productive material_en.pdf

    pdf(0,21 MB)-5.3.2021

    Sample invoice_non productive material_en.pdf

    pdf(0,21 MB)-5.3.2021

    Sample invoice_service_EN.pdf

    pdf(0,21 MB)-5.3.2021

    Sample invoice freight_en.pdf

    pdf(0,22 MB)-5.3.2021

    Invoice Address.xls

    xls(0,23 MB)-6.2.2021

    VAT identification Daimler Truck AG.pdf

    pdf(0,03 MB)-6.2.2021