Tax Invoice

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If the invoice is being issued by a company, business or other organisation (rather than by an individual person) enter the name of company, business or organisation which is issuing the invoice. If the invoice is being issued by an individual person (in other words, by a sole trader, who is trading in their own name) enter that person's name (ie the name under which they trade). Do not enter any Australian Business Number (ABN). This can be entered in the next step.

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TAX INVOICE

________
ABN ________
________

Date: .................................

Invoice Number: ________

To:

________
________



ITEM (x QUANTITY)

(UNIT PRICE ($)) || TOTAL PRICE ($)

___________________________________________________________________________

________ (x ________)

(________) || ________

___________________________________________________________________________

SUBTOTAL

________

___________________________________________________________________________

GST

________

___________________________________________________________________________

TOTAL

________

___________________________________________________________________________


Thank you for your business.



Payment can be made as follows:

________

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in progress

TAX INVOICE

________
ABN ________
________

Date: .................................

Invoice Number: ________

To:

________
________



ITEM (x QUANTITY)

(UNIT PRICE ($)) || TOTAL PRICE ($)

___________________________________________________________________________

________ (x ________)

(________) || ________

___________________________________________________________________________

SUBTOTAL

________

___________________________________________________________________________

GST

________

___________________________________________________________________________

TOTAL

________

___________________________________________________________________________


Thank you for your business.



Payment can be made as follows:

________