REQUEST FOR INVOICE
MACQUARIE UNIVERSITY REVENUE SERVICES UNIT LINCOLN BUILDING
Company Name: ____________________________________________ Address: _________________________________ ________________________________________ ________________________________________ Post code ________________________________ Attention_________________________________
COPIES OF SUPPORT DOCUMENTS (eg CONTRACTS/LETTERS/PURCHASE ORDER/OFFICIAL FILE) MUST BE ATTACHED
Phone No _______________ Fax No _________________ Email: __________________ ABN: ___________________
Order No: _____________________
Official File No: _____________________
Amount AUD$ __________GST $ __________Total (incl GST) $ ______________
GST of 10% must be added unless the supply is GST free, export or out of scope . Does GST apply Y/N
If NO, give reasons______________________________________________________
Budget Unit 11 digit Account No: _____________________________ Invoice Details: ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________ ___________________________________________________________________ Requested by_______________________________________________( Print Name) Authorised by: (Name)______________________Signature____________________ Division/Office: _______________________________________________________ Date__/___/____ Special Instruction : Do Do not Phone ______________________________ forward invoice to debtor.
REVENUE SERVICES UNIT USE ONLY Invoice no.____________________ Date of invoice _____/______/______
Prepared by ___________________________
Office of Financial Services
17/10/2008