Free Invoice

							                                         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