REQUEST FOR INVOICE
MACQUARIE UNIVERSITY
REVENUE SERVICES UNIT LINCOLN BUILDING
Company Name: ____________________________________________
Address: _________________________________ Phone No _______________
________________________________________ Fax No _________________
________________________________________ Email: __________________
Post code ________________________________ ABN: ___________________
Attention_________________________________
COPIES OF SUPPORT DOCUMENTS (eg CONTRACTS/LETTERS/PURCHASE ORDER/OFFICIAL FILE)
MUST BE ATTACHED
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__/___/____ Phone ______________________________
Special Instruction : Do Do not forward invoice to debtor.
REVENUE SERVICES UNIT USE ONLY
Invoice no.____________________ Date of invoice _____/______/______
Prepared by ___________________________
Office of Financial Services 17/10/2008