Claim Invoice Upload

Invoice Upload Information

* If you have multiple invoices please tick the upload another invoice tick box at the bottom of the form.
* Should you make a mistake please go to one of our VRA agents. They can rectify the mistake made on our system.
* Once you are done please provide one of our VRA agents with your claim reference number

Invoice Totals

Invoice Date

Invoice Ref Number

Vendor Name

VAT Reg Number

Excl. VAT Total

VAT Total

Incl. VAT Total

Customs Stamp Number

Have your Goods been Inspected?

Do you want to upload another invoice?