Youth 2 Youth

Your Business Logo Here ( if you have one )

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

Disclaimer: This article is for your information, but it may not apply to or be suitable for your situation, so seek professional advice. Youth 2 Youth cannot be held liable for anything resulting from how you use the information provided in this article.

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