# IA: WesBank tax invoice must bill WesBank + serial + year model

**Batch:** 131 | **Source:** Eureka Pen Pals `190ca36fcfc02b42`

WesBank Corporate rejects client-named invoices. Required format:
- Bill to: **WesBank**
- Delivery address block: **client** details
- Each asset line: **serial number** + **year model**
- Follow attached WesBank invoice instruction PDF

Reinforce with prior Eureka WesBank deposit/release notes from batch 130.