REQUEST FOR CANCELLATION OF CURTIN TAX INVOICE FORM 5
TO: ACCOUNTS RECEIVABLE, FINANCE DEPT, BLD 101, LEVEL 2 FROM: DATE: PHONE NO: DEPT/SCH: REASON FOR CANCELLATION: ATTACH SUPPORTING DOCUMENTATION EMAIL: EMAILED ON: DEBTOR NO: INVOICE NUMBER TO BE CANCELLED:
LEDGER:
Duplicate Invoice
SPECIAL INSTRUCTIONS QTY PRINT DETAILS NARRATION - PERMITS 40 CHARACTERS PER LINE
Incorrect Narration
INC. GST
Terms and Conditions of contract not met
GST incorrect GST Other EXC. GST
Wrong Debtor A/C
GST CODE
TOTAL LEDGER COST CENTRE & LINE ITEM CODE GST CODE INC GST
$0.00
$0.00 GENERAL LEDGER NARRATION 1
$0.00
TOTAL
$
-
PRINT NAME
SIGNATURE AREA HEAD
APPROVING AUTHORITY - APPROVAL TO CANCEL AN INVOICE PRINT NAME
SIGNATURE
FINANCIAL SERVICES - SENIOR FINANCE OFFICER PRINT NAME
SIGNATURE
DATE