How to request an invoice or receipt
Invoices are issued automatically at each payment milestone as defined in your project agreement. If you need a copy of a past invoice, a receipt for a payment made, or documentation in a specific format for your accounts team, contact us directly.
How to request
Email [email protected] with:
Subject line: "Invoice Request — [Your Facility / Company Name]"
The milestone or payment date you need documentation for
Any specific format requirements (e.g., FBR-compliant format, specific reference codes, addressee details)
We'll issue or reissue the relevant document within one business day.
Invoice format
All invoices are issued under Vetta Ventures (FBR NTN registered). If you need the invoice in a specific format required by your organization's procurement or tax compliance process, let us know when the engagement starts — it's easier to set up the right format from the beginning than to reissue after the fact.