DBS Finance invoicing forms

Defence Business Services (DBS) invoicing forms to be used by Ministry of Defence (MOD) suppliers.



Your contract with the Ministry of Defence (MOD) defines the terms and conditions for payment, and advises which forms you should use for submitting your invoice.

If you need further clarification, you should check with the relevant MOD commercial branch detailed in your contract.

Published 10 May 2016
Last updated 6 December 2018 + show all updates
  1. Updated forms AG 173 and 210, CX 139B and added CX 723.
  2. First published.