To get multiple fields like VAT, amount, and including VAT based on an invoice number, you will need to access the database or software where the invoice data is stored. Depending on the specific software or system you are using, the process for accessing this data may vary. However, in general, you will need to perform the following steps:
1. Open the database or software where the invoice data is stored.
2. Locate the search or query function and input the invoice number for which you want to retrieve the data.
3. Select the fields you want to retrieve, such as VAT, amount, and including VAT.
4. Run the search or query function, and the software should return the data you requested based on the invoice number you provided.
If you are not familiar with the database or software you are using, it is recommended that you consult the user manual or seek assistance from a technical support representative to guide you through the process. Additionally, you may need to have the appropriate permissions or access rights to retrieve the invoice data you require.
