Form

DBS Finance invoicing forms

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

Documents

AG 158: Claim for extramural research

AG 158: Auto calculation version

AG 169: Claim for Progress Payments

Completion instructions for AG 173

Completion instructions for AG 200

Completion instructions for AG 201

Completion instructions for AG 210

Completion instructions for MOD 640

Details

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.

Updates to this page

Published 10 May 2016
Last updated 14 March 2023 + show all updates
  1. Removed form CX319B- Methods of payment

  2. Updated forms AG 173 and 210, CX 139B and added CX 723.

  3. First published.

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