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    ABC Company Pty LTD: Tax Invoice

    Uploaded by

    vasilica888
    This tax invoice from ABC Company Pty Ltd summarizes accounting and bookkeeping services provided to Jason's Trading Pty Ltd from January 1st to March 31st, 2005. The services total $1,800 with $180 in tax, for a balance due of $1,980 payable within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ABC Company Pty LTD: Tax Invoice

    Uploaded by

    vasilica888
    98 views1 page
    This tax invoice from ABC Company Pty Ltd summarizes accounting and bookkeeping services provided to Jason's Trading Pty Ltd from January 1st to March 31st, 2005. The services total $1,800 with $180 in tax, for a balance due of $1,980 payable within 30 days.

    Original Description:

    eng

    Original Title

    inv-svc1

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    This tax invoice from ABC Company Pty Ltd summarizes accounting and bookkeeping services provided to Jason's Trading Pty Ltd from January 1st to March 31st, 2005. The services total $1,800 with $180 in tax, for a balance due of $1,980 payable within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views1 page

    ABC Company Pty LTD: Tax Invoice

    Uploaded by

    vasilica888
    This tax invoice from ABC Company Pty Ltd summarizes accounting and bookkeeping services provided to Jason's Trading Pty Ltd from January 1st to March 31st, 2005. The services total $1,800 with $180 in tax, for a balance due of $1,980 payable within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    ABC Company Pty Ltd

    123 Burke Street, Melbourne 3000, Australia


    Tel : 1234-5678, Fax : 1234-5679, Email : sales@abc-company.com
    Web Site : www.abc-company.com

    TAX INVOICE
    Tax Reg No : 8765-1234-987

    Invoice No. IN10001


    Bill To

    Ship To

    Jason's Trading Pty Ltd


    765 Foster Street
    Dandenong
    Vic 3400
    Australia

    S/No Description
    Product ID of Services

    Date
    Our Ref.
    Cust Ref.
    Terms

    Qty

    19/08/2005

    30 Days

    Unit Price

    Amount

    Professional Services Rendered


    Accounting & Bookkeeping services for the period : 1 Jan 2005
    to 31st Mar 2005

    Comments

    PAYMENT INFORMATION
    Please make cheque payments payable to :
    ABC COMPANY PTY LTD

    $1,800.00

    Sub Total
    Tax
    Tax 2
    Total
    Amount
    Shipping
    Paid
    &

    $1,800.00
    $180.00
    $1,980.00
    $0.00

    Amount Due

    $1,980.00

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