Biz Articles
Your Business Logo Here ( if you have one )
| TAX INVOICE | ABN: Your Business ABN |
|
DATE |
Attention:
Name of contact person you are invoicing
Company Name
Company Contact Details
EG:
Louisa Jones
Boomerang Graphics
PO Box 111
Cherryhills - NSW 1111
| Description | Rate | GST | Total |
|
Details of what you have supplied, or what you are going to supply. EG:Photography Services of Suzanne Johns |
Amount without GST $ 200 |
GST on the rate $ 20 |
Rate + GST $ 220 |
| TOTAL AMOUNT: | $ 700.00 | $ 70.00 | $ 770.00 |
| TOTAL AMOUNT OWEING: ( GST Inclusive ) | $ 770.00 |
TERMS & CONDITIONS:
You need to specify here any terms ( like payment date ) that you want adhered to, deposits required and payment methods available.
EG:
- Please pay within 7 days of receiving this invoice. Payment due 1/1/00
- Payment Options:
By Cheque: Make your cheque out to Suzanne John's Photography
Internet Banking:
ACCOUNT NAME = Suzanne John
BSB = 000 000 - ACCOUNT NUMBER = 00 0000
- BANK = BankTrust