Invoice Example for Australian Taxi Drivers
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- Invoice Date
- 15.08.2023
- Due Date
- 29.08.2023
- Amount Due
- 20.22 $
I2023081016
Customer No.
85878653
14 Montgomery Road
Sydney 2061
Australia
56 Arch Street
Sydney 2061
Australia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
1 |
✓
|
18.38 | 18.38 |
Subtotal | 18.38 | |||
Ust (10.00%) | 1.84 | |||
Total
AUD
|
20.22 |
Paymen Instructions
AMP Bank Limited
Cabman Pty Ltd
AZ98 7135 7867 8875 2039
Contact Details
E.Dawson
Tel.: +61 689859124
Mail: e.dawson@cabman.com
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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
- Supplier Signature
- Gross value
- Invoice number
- Issue date
- Client address
- Company logo
- Client tax number
- Due date
- Company contact details
Optional
- Product desc
- Net amount
- Tax rate
- Client name (recommended)
- Company address (recommended)
- Company name (recommended)
What are you invoicing?
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