Item #44761
Removalist Quote Pty. LTD
ABN: 42 155 562 959
Head Office
P.O. Box 1172
Bentleigh East - VIC 3165
Tel: 1300 531 475
tax invoice
[[ current_invoice.supplier.business ]]
[[ current_invoice.supplier.name ]][[ current_invoice.supplier.address ]]
[[ current_invoice.supplier.suburb ]] - [[ current_invoice.supplier.state ]] [[ current_invoice.supplier.postcode ]]
Tel: [[ current_invoice.supplier.phone ]]
INVOICE NO :
#[[ current_invoice.id ]]
INVOICE DATE :
[[ current_invoice.created_on | date: 'dd MMM yyyy']]
DUE DATE :
[[ current_invoice.due_date | date: 'dd MMM yyyy']]
Total Due :
[[ current_invoice.amount | currency ]]
| QTY | ITEM COST | DESCRIPTION | TOTAL |
|---|---|---|---|
| [[ current_invoice.removals.length + current_invoice.storages.length - current_invoice.free ]] | [[ current_invoice.price_per_quote | currency ]] | Quotes Received (Full breakdown of received quotes below) | [[ current_invoice.amount | currency ]] |
| [[ line.qty ]] | [[ line.cost | customCurrency ]] | [[ line.description ]] | [[ line.qty * line.cost | customCurrency ]] |
| [[ current_invoice.free ]] | $0.00 | FREE | $0.00 |
| GST | 10% | [[ current_invoice.amount/11 | currency ]] | |
| SUBTOTAL | [[ current_invoice.amount * 10/11 | currency ]] | ||
| TOTAL | [[ current_invoice.amount | currency ]] | ||
Payment Methods
**To avoid any excess penalty charges, please make payments within 30 days of the due date. There will be a 2% interest charge per month on all late invoices.