Invoice Example for Australian Shoe Makers
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- Invoice Date
- 26.11.2023
- Due Date
- 10.12.2023
- Amount Due
- 1,274.21 $
I2023119447
Customer No.
50299259
21 Main Street
Sydney 2061
Australia
33 Pine Street
Sydney 2061
Australia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
1,158.37 | 1,158.37 |
Subtotal | 1,158.37 | |||
Ust (10.00%) | 115.84 | |||
Total
AUD
|
1,274.21 |
Paymen Instructions
AMP Bank Limited
FeetStyle Pty Ltd
AZ90 3310 2207 7121 7717
Contact Details
D.Knight
Tel.: +61 796140583
Mail: d.knight@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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What do I need for my invoice for Australia?
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- 75,000.00 $
- Register procedure
- Online
Mandatory
- Due date
- Gross value
- Client address
- Invoice number
- Company logo
- Company contact details
- Supplier Signature
- Client tax number
- Issue date
Optional
- Company address (recommended)
- Tax rate
- Net amount
- Client name (recommended)
- Product desc
- Company name (recommended)
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice