TAX INVOICE

ABN: Your Business ABN

DATE Your Business Name Your Business Address Any other business contact details EG: Suzanne John's Photography 33 Johns Pde Smithville NSW 2120 E: sjp@hotmail.com P: 9999 9999

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 - Dec 4th: Boomerang Christmas Party - Jan 14th: Boomerang Event	Amount without GST $ 200 $ 500	GST on the rate $ 20 $ 50	Rate + GST $ 220 $ 550
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

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