Part 1 of the power of attorney for handling invoices: Power of attorney
To xxxxxxx Co., Ltd.:
This unit has entrusted a comrade (who is a member of our company, ID number: If: ), we will handle matters related to the issuance of VAT invoices for purchased goods from your company. If this unit does not declare it invalid, the power of attorney between this person and your unit to purchase goods will remain valid in the future.
Please help!
Authorizing unit:
Year, month and day
Part 2 of the power of attorney for handling invoices: Power of attorney
p>Entrusting company:
Legal representative:
Contact number:
Agent’s name: , Contact number:
The entrusting company entrusts the above-mentioned agent to enter into a sales contract by placing an order through ******, and to inspect, receive and pay for the goods for the company.
The payment method is: entrust the company to transfer the payment to the above-mentioned agent's personal bank card account by (cash, transfer), and the above-mentioned agent will pay the amount to *** by credit card or online payment method *(**Account number: ) pay the corresponding payment. The payment behavior of the agent shall be regarded as the behavior of the entrusting company.
Authorization is hereby given.
Entrusting company (seal): Year, month and day
Agent (signature): Year, month and day
Part 3 of the power of attorney for handling invoices: Authorization to purchase invoices Letter of authorization
Taxation Branch No. __ of the Baiyun District State Taxation Bureau:
This is to authorize Comrade _____ (ID number_ _______________) Go to your bureau to handle the purchase of invoices. Please handle it! This is to certify!
The original entrusted comrade _______________ (ID card number_______________) will no longer handle the purchase of invoices for our unit (requires to fill in the changes to the entruster of the purchase of tickets).
Legal person’s signature:
Signature of the authorized ticket purchaser:
Unit (Seal)
Year, Month, Day