Invoicing Requirements by Country

Please make sure your invoice is accurate and complete. A few tips to keep in mind:

• send invoices after Google has received the goods or service
• reference Google's Purchase Order (PO) number, PO line number and Invoice Number on the invoice
• ensure invoice information matches information on the PO. This includes for example ‘Bill-to’ & ‘Ship-to’ locations, item description, price, and currency
• ensure that the supplier name on the invoice matches the name under which you are registered
• ensure the invoice date is not in the future and the invoice date reflects the date services were rendered and not the date services were first quoted
• make sure you are entering appropriate taxes in your invoices at the time of invoice submission (Including e-invoices)
• if the commercial invoice is attached, the commercial invoice attachments must contain the lowest level of cost itemization when submitted via the online portal specified by Google
• if a supplier incurred Google approved third-party costs by engaging subcontractors or other entities, the supplier will submit both third-party receipts and a matching invoice with line items designated for each subcontractor or freelancer. Receipts need to be easily matched to invoice line items, and include a reconciliation document where there are multiple receipts per line item
• Google is obliged to pay government issued tax compliant invoices where regulatory
  e-invoicing is required

The primary reasons invoices are returned to vendor are:

• A mismatch of information between the invoice and purchase order (e.g. entity, PO number, supplier name, amount, PO currency, line items)
• Missing information
• Credit memo does not reference PO number or the original invoice number

Select your bill-to country to see Google invoice requirements:

  

Please be advised that effective October 1st, 2025, we will no longer accept hard copy invoices. To ensure timely processing and payment, all invoices must be submitted electronically.

Our preferred channel is the Ariba Network. For detailed instructions on how to enroll and begin submitting invoices, please refer to the information provided further down on this page.

How to submit your invoice and supporting documentation:

Purchase Orders can be received through the Ariba Network, however, please submit your invoice through [e-mail].

• Once the email with the pdfs has been sent to [e-mail], no subsequent invoices should be sent in the same email thread. Instead, a new email ticket should be created to avoid further invoice processing delays.

Exception: If you have been asked to submit an EVE billing sheet, please follow those specific submission procedures, instead.

Invoices must include the following to be processed:

All invoices must include information in Arabic. An English translation may be provided for reference, but it is optional from a compliance perspective - except for the address and description of services, which must appear in both Arabic and English.

Supplier Info

• Supplier Name
• Supplier Legal Mailing Address
• Supplier VAT ID (if applicable)

Google Info

• Google PO Number
• Google Bill-To Entity
• Google Bill-To Address
• Google VAT ID

Invoice Info

• Invoice Date (The invoice date format must be in the format YYYY-MM-DD) 
• Invoice Number
• Invoice Description of Goods or Services Supplied
• Unit price (before VAT)
• Quantity
• Invoice VAT Amount and Rate 
• Invoice Total VAT amount
• Invoice Total Amount (Including VAT)
• Invoice must be in local language or bilingual with Arabic translation
• Words "Tax Invoice" or “Faturat Daribia” displayed
• Amount of VAT and Total amount converted to local currency if invoice is in non-local currency