MCR 1014 – Change the format of the DUoS and Transactional Supplier Invoices and MPRN level details

This Discussion Request proposes that NIE adopts the same format as ESB for DUoS and Transactional invoices and backing detail. NIE currently produce the following outputs:

• A header page showing the total of the charge amount before VAT, the VAT, the total invoice amount and a breakdown of the charges for each charge type (including billable charges)

• A detailed breakdown of the charges applied at MPRN level

ESB produce the following DUoS outputs:

• A header page showing the total of the charge amount before VAT, the VAT and the total invoice amount

• A summary page showing the charges for each charge type and DUoS Group

• A detailed breakdown of the charges applied at MPRN level

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