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Invoice

VIEWS: 486 PAGES: 3

									Motorcharge Limited
ABN: 33 008 962 132 GPO BOX 5342BB MELBOURNE VIC 3001 Ph: 1300 130 062 Fax: (03) 9274 9130 Lost cards: 1800 800 924 Web: www.motorcharge.com.au Summary

Statement
THE PROGRESSIVE COMPANY 1 THE STREET SOMEWHERE WA 6000

Account No. Period Ending Bill No Customer Since Expenditure Limit Page AMOUNT DUE

123 456 789 - 8 31 Oct 03 59 NOVEMBER 1998 $800.00 1 of 3 $191.57 17 Nov 2003 Total Outstanding

09Oct

BALANCE OF LAST INVOICE PAYMENT - THANK YOU GOV’T CHARGES Total purchases by cardholder

IN
Account No. AMOUNT DUE DATE DUE

Date

Description

T

DATE DUE

167.46 167.46CR 0.31 191.26 $191.57

AMOUNT DUE

How To Pay
Post:
Tear off this Payment Slip, attach a cheque/money order, made payable to MOTORCHARGE LIMITED or complete the credit card details overleaf and send to:

RE
Payment Slip Transactions received after 31 Oct 03 will appear on your next statement 123 456 789 - 8
MOTORCHARGE LIMITED PO BOX 14392 MC VIC 8001 Direct Debit:
Debit agreement. Call Motorcharge Customer Care on 1300 130 062 to arrange a Direct.

B-Pay:

Contact your financial institution to arrange payment from your account: Quote Biller Code: 1305 Ref No: 123 456 789 - 8

PR
$191.57 17 Nov 2003
By Phone:
Call Motorcharge Customer Care on 1300 130 062 and quote your credit card details.

By Internet: Visit our website on www.motorcharge.com.au and follow the links to the credit
card payment. Billing Administration Fee - Please note that an administration fee of 1.3% of the amount of this invoice is payable. This fee will be waived if you pay by Direct Debit, Cheque, Money Order, Direct Credit or B-Pay.

Motorcharge Limited
ABN: 33 008 962 132 GPO BOX 5342BB MELBOURNE VIC 3001 Ph: 1300 130 062 Fax: (03) 9274 9130 Lost cards: 1800 800 924 Web: www.motorcharge.com.au

Page Account No.

2 of 3 123 456 789 - 8

Product Summary
Expenditure Trend
= Previous Statements

This Statement Diesel Fuel - Other Oil Vehicle Service Travel Accomodation Shop/Retail *GST Free Retail Insurance & Recovery Management Fees *Card Fees (Input Taxed) Other charges *Other charges (Input Taxed) GST Total Expenditure * = No GST 0.00 155.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.90 3.72 0.00 0.31 17.03 $191.57

$450 $400 $350 $300 $250 $200 $150 $100 $50

= This Statement

Summary Cardholder Summary
Card No.
0243 7550 0243 7751

Description
TEST111 CAMRY TEST222 CAMRY

Cardholder Total
97.50 76.73 174.23

GST
9.55 7.48 17.03

Total (incl. GST)
107.05 84.21 191.26

TOTAL EXPENDITURE

1. PAYMENT OF THIS INVOICE ONLY
Details of credit card to be debited

THE PROGRESSIVE COMPANY

123 456 789 - 8

CARD IN THE NAME OF: TYPE OF CARD: SIGNATURE: 2. ONGOING PAYMENT OF THIS ACCOUNT VISA MASTERCARD BANKCARD DATE:

EXP.

/

AMOUNT: $
plus 1.3% Billing Administration Fee

I/We authorise Motorcharge to debit the credit card detailed below with the Balance due in accordance with the Card Conditions of Use.

CARD IN THE NAME OF: TYPE OF CARD: SIGNATURE: VISA MASTERCARD BANKCARD DATE:

EXP.

/

AMOUNT: $

Purchases by Cardholder
ABN: 33 008 962 132 GPO BOX 5342BB MELBOURNE VIC 3001 Ph: 1300 130 062 Fax: (03) 9274 9130 Lost cards: 1800 800 924 Web: www.motorcharge.com.au Account Name Account No. THE PROGRESSIVE COMPANY 123 456 789 - 8 Period Ending Page 31 Oct 03 3 of 3

Cost Centre

Card Number

Date

Docket Supplier Name/ Number Location

Supplier ABN#

Fuel Brand

Vehicle Reg.

Odometer Product

Unit Cost Incl. GST

Qty/Lts

Total Excl. GST

GST Amount

Total Incl. GST

0243 7550 0243 7550 0243 7550 0243 7550

02Oct 13Oct 31Oct 31Oct

20574 20584

BP INDOOROOPILLY BP INDOOROOPILLY MOTORCHARGE LIMITED MOTORCHARGE LIMITED

21843490644 21843490644 33008962132 33008962132

BP BP

UNLEADED FUEL

0.84 0.86

57.21 57.04

43.64 44.55 1.86 7.45 $97.50

4.36 4.45

48.00 49.00 1.86

CARD FEE (Input Taxed) MANAGEMENT FEE TEST111 CAMRY TOTAL CARD EXPENDITURE

0.74 $9.55

8.19 $107.05

0243 7751 0243 7751 0243 7751 0243 7751

09Oct 23Oct 31Oct 31Oct

16 45

MATILDA DUTTON PARK SERV 52336847576 MATILDA DUTTON PARK SERV 52336847576 MOTORCHARGE LIMITED MOTORCHARGE LIMITED 33008962132 33008962132

MATILDA MATILDA

UNLEADED UNLEADED

0.76 <0.76>

47.64 <50.06>

32.87 34.55 1.86 7.45 $76.73

3.29 3.45

36.16 38.00 1.86

CARD FEE (Input Taxed) MANAGEMENT FEE TEST222 CAMRY TOTAL CARD EXPENDITURE

0.74 $7.48

8.19 $84.21

In accordance with tax ruling GSTR2000/26, your business will not need to retain original Tax Invoices to claim input tax credits for the GST expenditure shown on this Purchases by Cardholder report. To comply with this ruling the card must show a driver name and/or vehicle registration, and your business must maintain a regulated policy for making adjustments for expenditure that is of a private or domestic nature. Please retain this document to substantiate your taxation claims. This document is issued by Motorcharge Ltd, A.B.N. 33 008 962 132, Level 1, 2-6 Glenferrie Rd, Malvern VIC 3144.


								
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