Invoice Summary Form (DAB 10)

This is a key document for the MoD supplier. Invoices submitted to DBS must be aggregated on this form, unless electronic payment processes apply.

It is essential that a Form DAB 10 is certified by the supplier when invoices are submitted to DBS.

The DAB 10 enables DBS to process claims for payment quickly and efficiently.

Confirmation of receipt in DBS Finance
If you require an email to acknowledge that DBS have received your invoices, please quote the appropriate email address on your DAB10 summary form in the box provided.

We will email your nominated address and advise the expected date of payment into your account, subject to checking.

Download DAB 10 using the links below: