TAX INVOICECHEQUE REMITTANCE ADVICE - PDF

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TAX INVOICECHEQUE REMITTANCE ADVICE - PDF Powered By Docstoc
					                                                                  South Australian Visitor & Travel Centre
                Enquiries : Phone (08) 8463 4507 or fax (08) 8463 4533 Email : Finance.services@tourism.sa.com


                                           TAX INVOICE/CHEQUE REMITTANCE ADVICE
                       WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW                                     Date:                                             16/08/09
                       MWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
                       Level 3                                                              Supplier Code:                            DEFAULT_SUPPLIER
                       78-90 Liverpool Street
                       CBD,Sydney,NSW,2000                                                  ABN :                                        16 927 493 745


                                                                                            Cheque No                                              659


Date          CLIENT                                  Your Reference      Gross             Comm Ret         GST on      Nett             Amount Paid
              Booking / Item Reference                Date of Service                       GST Ex           Comm Ret


05-06-09      Mr. Wiliamal Andrewq Thompsb                                         400.00           90.91         9.09           300.00            1.00
              PUIUUW-1412 CBYBWSEXZS-893              05-06-09/06-06-09




                                                      Totals                       400.00           90.91         9.09          300.00             1.00



Total Value of Commission (GST Incl on Tax Invoice)                       100.00




The Sum of:                                                                                                                     No:

ONE DOLLARS AND ZERO CENTS                                                                                                      Date:     16/08/2009


Pay to the Order Of:
WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWMWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW                                                                             $*****1.00
                                                                 South Australian Visitor & Travel Centre
               Enquiries : Phone (08) 8463 4507 or fax (08) 8463 4533 Email : Finance.services@tourism.sa.com


                                           TAX INVOICE/CHEQUE REMITTANCE ADVICE
                      Akshay Valsadfgdfgdfgggggggggggg                                     Date:                                              16/08/09
                      asdasdasdasd8uiasgf78tewiurgwjsk
                      60 Frome Street                                                      Supplier Code:                                     9000899
                      Adelaide,South Australia,5000

                                                                                           ABN :                                     79 759 092 328


                                                                                           Cheque No                                              660


Date        CLIENT                                    Your Reference      Gross            Comm Ret         GST on      Nett             Amount Paid
            Booking / Item Reference                  Date of Service                      GST Ex           Comm Ret


01-06-09    Mr. Abcdec Abcdec Abcdec                                              300.00            0.00         0.00           300.00            1.00
            YNMDRR-1406 NHMEPYTMTW-880                01-06-09/02-06-09




                                                      Totals                      300.00           0.00          0.00           300.00            1.00



Total Value of Commission (GST Incl on Tax Invoice)                       0.00




               The Sum of:                                                                                              No:

               ONE DOLLARS AND ZERO CENTS                                                                               Date:    16/08/2009


               Pay to the Order Of:
               Akshay Valsadfgdfgdfggggggggggggasdasdasdasd8uiasgf78tewiurgwjsk                                                            $*****1.00

				
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