Pro Invoice To Go for Australian Electricians

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Invoice Date:
26.06.2021
Due Date:
10.07.2021
Amount Due:
637.78 $
INVOICE
I2021067970

Customer No.

71877510

Ellis Hopkins Pty Ltd

25 Stadion Street
Sydney 2061
Australia

Mr. Elektro Pty Ltd

59 Big Street
Sydney 2061
Australia

Description Qty Tax Price Amount
Yearly Check Up (Hour)
5
115.96 579.80
Subtotal 579.80
Ust (10.00%) 57.98
Total AUD
637.78
You can pay by
payment-type

Payment Instruction
AMP Bank Limited
Mr. Elektro Pty Ltd
AZ54 4932 9552 3635 1204

Contact Details
O.Wilson
Tel.: +61 309194204
Mail: o.wilson@mr.elektro.com

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GST rate 10.00 %

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What do I need for my invoice for Australia?

Mandatory

  • InvoiceNumber
  • Supplier Signature
  • Company Contact Details
  • Client Tax number
  • DueDate
  • IssueDate
  • Company Logo
  • Gross value
  • Client Address

Optional

  • Product/Service (description, qty & price)
  • Company Name (Recommended)
  • Net Amount
  • Client Name (Recommended)
  • Tax Amount
  • Company Address (Recommended)
  • Tax Rate

GST and Tax requirements

Electronic / hard copy
Electronic
GST threshold
75,000.00 $
Register procedure
Online

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