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  • Carrigan Buildings Pty LTD

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    Patricia Hernandez
    32 vizualizări1 pagină
    General tax consulting x 1 hour, including salary calculations and MYOB accounting entries Invoice Total GST Total Amount Due Balance Paid Balance Due Terms are 7 days. Payments not received by due date will incur a 5% late payment charge 90.00.

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    210157_151209_Carrigan Buildings Pty Ltd

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    General tax consulting x 1 hour, including salary calculations and MYOB accounting entries Invoice Total GST Total Amount Due Balance Paid Balance Due Terms are 7 days. Payments not received by due date will incur a 5% late payment charge 90.00.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    32 vizualizări1 pagină

    Carrigan Buildings Pty LTD

    Încărcat de

    Patricia Hernandez
    General tax consulting x 1 hour, including salary calculations and MYOB accounting entries Invoice Total GST Total Amount Due Balance Paid Balance Due Terms are 7 days. Payments not received by due date will incur a 5% late payment charge 90.00.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Vive Accounting

    ABN 74 225 379 665

    Suite 3.11, Platinum Building


    4 Ilya Avenue
    Erina NSW 2250

    PO Box 3307
    Erina NSW 2250

    Tel: (02) 4365 7517


    Fax: (02) 4365 7566
    www.viveaccounting.com.au

    Mr Richard Carrigan
    Director
    Carrigan Buildings Pty Ltd
    By Email

    Invoice No: 210157

    15 December 2009

    TAX INVOICE

    Professional services rendered to Carrigan Buildings Pty Ltd in respect of following:

    General tax consulting x 1 hour, including salary calculations and MYOB 90.00
    accounting entries

    Invoice Total 90.00


    GST 9.00
    Total Amount Due 99.00
    Balance Paid 0.00
    Balance Due 99.00

    Terms are 7 days. Payments not received by due date will incur a 5% late payment charge

    PAYMENT OPTIONS

    Direct Deposit

    For internet transfers please include invoice no. “210157” in your payment description:

    Account Name: Vive Accounting


    BSB: 032-596
    Account Number: 215593

    Mail

    Post a cheque made payable to Vive Accounting to PO Box 3307, Erina NSW 2250

    Liability limited by a scheme approved under Professional Standards Legislation.

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