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  • Windows Clean

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    JSB44
    53 tayangan1 halaman
    Community Group Clean has invoiced Greater Discount Chemist $71.50 for cleaning the front windows inside and outside of their store. The invoice details one line item for window cleaning at a unit price of $65 with applicable taxes adding $6.50 to the total due by October 5, 2019. Payment is due within 30 days to Community Group Clean's bank account.

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    stuff

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    Windows Clean (1)

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    Community Group Clean has invoiced Greater Discount Chemist $71.50 for cleaning the front windows inside and outside of their store. The invoice details one line item for window cleaning at a unit price of $65 with applicable taxes adding $6.50 to the total due by October 5, 2019. Payment is due within 30 days to Community Group Clean's bank account.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    53 tayangan1 halaman

    Windows Clean

    Diunggah oleh

    JSB44
    Community Group Clean has invoiced Greater Discount Chemist $71.50 for cleaning the front windows inside and outside of their store. The invoice details one line item for window cleaning at a unit price of $65 with applicable taxes adding $6.50 to the total due by October 5, 2019. Payment is due within 30 days to Community Group Clean's bank account.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Tax Invoice

    Community Group Clean


    1 Croft Street
    Essendon VIC 3040 DATE 10/4/2019
    0423 163 000 INVOICE # 5
    Fax: 03 - 8395 0763 CUSTOMER ID
    Website: www.cgclean.com.au DUE DATE 10/5/2019
    ABN: 52 628 731 449

    BILL TO
    Salam
    Greater Discount Chemist
    Shop 1/11-17 Pearcedale Parade - Broadmeadows Place
    BROADMEADOWS VIC 3047
    03 9309 5871

    DESCRIPTION UNIT PRICE QTY GST AMOUNT

    Front Windows clean inside / outside 65.00 1 X 65.00

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    [42]

    Subtotal 65.00
    Payment Methods Taxable 65.00
    1. Payment Terms: A/R 30 days from invoice Tax rate 10.000%
    2. Please include the invoice number on your check Tax due 6.50
    Other -
    Account Name: Community Group Clean TOTAL $ 71.50
    BSB: 013 373 - ANZ Bank
    Account No: 419425307 Make all checks payable to
    Community Group Clean

    If you have any questions about this invoice, please contact


    Info@cgclean.com.au
    Thank You For Your Business!

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