DRAFT COPY YOUR BUSINESS NAME YOUR BUSINESS ADDRESS ABN XX XXX XXX XXX A4 TEMPLATE 1
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1 A4 TEMPLATE 1 YOUR BUSINESS NAME YOUR BUSINESS ADDRESS ABN XX XXX XXX XXX
2 A4 TEMPLATE 2 YOUR BUSINESS NAME Contact: XXXX XXX XXX YOUR BUSINESS ADDRESS QUOTE/TAX INVOICE No. ABN XX XXX XXX XXX Date: / / Name: Address: Phone: Fax: Mobile: Vehicle Make: Reg: Vin No. DESCRIPTION PRICE SUBTOTAL GST TOTAL Signature:
3 A4 TEMPLATE 3 YOUR BUSINESS NAME Your Business address Ph: xxxx xxxx Fax: xxxx xxxx ABN: xx xxx xxx xxx To: INVOICE No QUANTITY DESCRIPTION PRICE Date: SUBTOTAL GST TOTAL Signature:
4 A4 TEMPLATE 4 YOUR BUSINESS NAME & LOGO Your business address Ph: xxxx xxx xxx www. ABN xx xxx xxx xxx TAX INVOICE NO. DATE: NAME: ADDRESS: TEL: FAX: MOBILE : DESCRIPTION $ AMOUNT SUBTOTAL: G.S.T. AMOUNT: TOTAL (Inc. G.S.T.) $:
5 A4 TEMPLATE 5 DATE: NAME: ADDRESS: YOUR BUSINESS NAME Y o u r T a g l i n e Mobile: xxxx xxx xxx Fax: xxxx xxxx ABN xx xxx xxx xxx Your Business Address your- @.com TEL: FAX: MOBILE : TAX INVOICE NO. QTY DESCRIPTION AMOUNT $ STRICTLY NET 7 DAYS SUBTOTAL: G.S.T. AMOUNT: Customer Signature Repairer Signature TOTAL (Inc. G.S.T.) $:
6 your business TEMPLATE 25 name your logo your business address Phone xxxx xxxx Fax xxxx xxxx A4 TEMPLATE 6 ABN xx xxx xxx xxx your@ .com.au Lic. No. xxxxx DATE: NAME: ADDRESS: TEL: FAX: MOBILE : QUANTITY Purchase Order DESCRIPTION Purchase Order No. $ AMOUNT SUBTOTAL: G.S.T. AMOUNT: Signature TOTAL (Inc. G.S.T.) $:
7 A4 TEMPLATE 7 YOUR BUSINESS NAME TO: YOUR LOGO HERE A.B.N. XX XXX XXX XXX Ph/Fax: XXXX XXXX Your Business Address No. QUOTE TAX INVOICE DATE: / / DESCRIPTION OF WORK $ SIGNATURE: SUB TOTAL PLUS G.S.T. TOTAL PRICE (Incl. G.S.T.)
8 A4 TEMPLATE 8 YOUR BUSINESS ADDRESS A.B.N. XX XXX XXX XXX YOUR BUSINESS ADDRESS Phone: XXXX XXXX Date: TAX INVOICE Name: Address: MAKE MODEL REG No. SPEEDO PHONE PARTS $ AMOUNT DESCRIPTION PARTS OIL SUB LET LABOUR SUB TOTAL TOTAL $ GST TOTAL $
9 A4 TEMPLATE 9 LOGO YOUR BUSINESS NAME ABN XX XXX XXX XXX YOUR BUSINESS ADDRESS TAX INVOICE Name: Address: Phone: Rego: Ph: (XX) XXXX XXXX Fax: (XX) XXXX XXXX DESCRIPTION Mobile: No. Speedo: Date: QUOTATION PRICE Signature: SUB TOTAL GST TOTAL Inc GST
10 A4 TEMPLATE 10 YOUR BUSINESS NAME ABN xx xxx xxx xxx YOUR BUSINESS ADDRESS Mobile XXXX XXX XXX Name : Date : Address : Phone : Fax : Service / Description Price Subtotal $ G.S.T. Amount $ Total $
11 A4 TEMPLATE 11 YOUR LOGO HERE TAX INVOICE: SOLD TO: DATE: VEHICLE: V.I.N.: QTY DESCRIPTION Your Business name Your Business Address Tel: (xx) xxxx xxxx Fax: (xx) xxxx xxxx Web: ABN xx xxx xxx xxx PRICE SUBTOTAL GST TOTAL (INC. GST)
12 A4 TEMPLATE 12 YOUR BUSINESS NAME ABN: XX XXX XXX XXX TAX INVOICE Invoice No. M: XXXX XXX XXX P: XXXX XXXX E: Client: Date: QTY DESCRIPTION OF WORK PRICE SUBTOTAL GST TOTAL Signature:
13 A4 TEMPLATE 13 YOUR BUSINESS NAME & LOGO Mobile: XXXX XXX XXX YOUR Web: YOUR WEB ADDRESS ABN: XX XXX XXX XXX INVOICE QUOTATION VARIATIONS Project Address: Invoice Number: Client s Address: Project Code: E Date: Qty Scope of Works Amount $ Name of Project Manager Signature of Project Manager Name of Client Signature of Client TOTAL EXCLUDING GST GST COMPONENT* TOTAL INCLUDING GST Date $ $ $ 1) The Client agrees to the terms outlined to them, accepts the full terms of the quotation. The Client agrees to pay the progress payments as is required by law or as per mutual agreement. 2) This invoice is issued under the provisions and conditions set out in the Building and Construction Industry Security of Payment Act ) This invoice is subject to the Domestic Building Contracts Act 1995 section 40. 4) This invoice must be paid in full within ten (10) working days of issue.
14 A4 TEMPLATE 14 YOUR LOGO YOUR BUSINESS NAME Mobile: xxxx xxx xxx Fax: xxxx xxxx ABN xx xxx xxx xxx Your Business Address Invoice / Quote TAX INVOICE NO. DATE: NAME: ADDRESS: TEL: FAX: MOBILE : DESCRIPTION AMOUNT $ STRICTLY NET 7 DAYS SUBTOTAL: G.S.T. AMOUNT: Customer Signature Repairer Signature TOTAL (Inc. G.S.T.) $:
15 A4 TEMPLATE 15 YOUR BUSINESS A D D R E S S No. Name: Address: ABN XX XXX XXX XXX YOUR BUSINESS ADDRESS T XXXX XXXX Phone: Fax: Mobile: DESCRIPTION Date: / / Tax Invoice PRICE Specialising in - Australian and American Muscle cars - Concourse restorations - Customs and conversions - Metal finishing - Show quality paintwork - Full nut and bolt restorations Signature: SUB TOTAL GST TOTAL
16 A4 TEMPLATE 16 YOUR BUSINESS NAME YOUR BUSINESS ADDRESS p. XXXX XXX XXX ABN XX XXX XXX XXX Invoice To: Address: Order No: Invoice No. Date: Lot No. Job Details Amount TOTAL EXCLUDING GST GST AMOUNT* TOTAL INCLUDING GST Client / Builder / Supervisor Date
17 A4 TEMPLATE 17 YOUR BUSINESS NAME Mobile XXXX XXX XXX ABN. XX XXX XXX XXX YOUR QUOTE/INVOICE NO. DATE: NAME: ADDRESS: QUOTE INVOICE TEL: FAX: MOBILE : DESCRIPTION $ AMOUNT STRICTLY NET 7 DAYS SUBTOTAL: G.S.T. AMOUNT: Customer Signature TOTAL (Inc. G.S.T.) $:
18 A4 TEMPLATE 18 YOUR LOGO YOUR BUSINESS NAME Your business tag line W XXXX XXXX F XXXX XXXX E your@.com.au Your Business Address ABN xx xxx xxx xxx Rec xxxxx Terms Due Date Invoice No: Customer Details Date: Client: Job Address: Phone: Job Desription: YOUR BANK DETAILS CES Required Job Hours: Payment Form Amount: Tax Invoice / Quote Cost to Attend and Fully Cost Includes Material Labour & Certificate of Compliance Yes / No Normal: Cash CES on site C/T: Cheque Yes / No Sun: Visa OFFICE USE ONLY: Job No: Estimate No: Electricians: Name: ed Date: Certificate of Safety Account Sub Total $ GST $ CES $ Total $ QUOTES ARE VALID FOR 30 DAYS
19 A4 TEMPLATE 19 YOUR BUSINESS Name Tel: (xx) xxxx xxxx Mob: xxxx xxx xxx Your Business Address Quote No: Date: / / Name: Make: Model Address: Year: Colour Phone: Insurance Company Assessor Name Mobile Claim No Reg No: VIN No: DESCRIPTION REMOVE & REFIT REPAIR PAINT PARTS Subtotal Quotation Valid for 30 days only Total $ GST $ Total Inc GST $
20 A4 TEMPLATE 20 YOUR BUSINESS NAME & LOGO YOUR BUSINESS ADDRESS P: XXXX XXXX ABN:XX XXX XXX XXX TAX INVOICE No : Name : Date : Address : Phone : Fax : QTY Description Price Customer Signature Subtotal $ G.S.T. Amount $ Total $
21 A4 TEMPLATE 21 YOUR BUSINESS NAME ABN xx xxx xxx xxx your business address Mob: xxxx xxx xxx QUOTE TAX INVOICE
22 YOUR LOGO Your BUSIBESS NAME ABN: xx xxx xxx xxx A4 TEMPLATE 22 Your Business Address Ph: xx xxxx xxxx Fax: xx xxxx xxxx Mob: xxxx xxx xxx
23 A4 TEMPLATE 23 YOUR BUSINESS NAME TO Order No: Parcels per Carrier Del. Doc. No.: ACN XXX XXX XXX ABN XX XXX XXX XXX A.B.N. Date: TAX INVOICE No.: Handling and Delivery Charges G.S.T. NETT 30 DAYS YOUR BUSINESS ADDRESS $ $ $ $ $ Ph: XXXX XXXX Fax: XXXX XXXX Mob: XXXX XXX XXX
24 YOUR LOGO Your Business Address XXXX xx xxxx xxxx .com.au abn: xx xxx xxx xxx A5 TEMPLATE 1 Client Name Client Address Client Ph. No. Date INVOICE RECEIPT ORDER Quantity Requirements Unit Cost Total Cost *We are not registered for GST and are not required to charge GST Subtotal Delivery & Set Up Pick Up Total
25 A5 TEMPLATE 2 YOUR LOGO Date: To: Qty YOUR BUISNESS Name ABN: xx xxx xxx xxx YOUR BUSINESS ADDRESS TAX INVOICE Telephone: XX XXXX XXXX Mobile: XXXX XXX XXX your@ address.com Description of Supply Price GST Total Subtotals TOTAL AMOUNT PAYABLE
26 A5 TEMPLATE 3 Your Business Name YOUR LOGO HERE Complete Landscape Solutions To ORDER # Your business name Tax Invoice: DATE ABN xx xxx xxx xxx Your Business Address Ph: xxxx xxx xxx QTY DESCRIPTION PRICE YOUR LOGO HERE TOTAL G.S.T. TOTAL PRICE INCLUDING GST $ $ $ TERM & CONDITIONS 1. All goods remain the property of Creative Castings untill fully paid for. 2. Payment terms are strictly 30 days from invoice date.
27 A5 TEMPLATE 4 TAX INVOICE Invoice/Deliver to: Date: Invoice No: Qty. Description Total Boilermaker Boilermaker Overtime Rigger/Trade Assistant Rigger/Trade Assistant Overtime Travel Allowance Lincoln Vantage Generator LOGO & YOUR BUSINESS NAME hrs hrs hrs hrs TOTAL EXC GST GST TOTAL YOUR DIRECT DEPOSIT BANK DETAILS Acc Name/ Bank/ BSB/ Account Number/ Payment Terms 14 Days Factory Address/ Mailing Address/ ABN/xx xxx xxx xxx Mobile/xxxx xxx xxx Phone-Fax/xx xxxx xxxx /
28 A5 TEMPLATE 5 YOUR BUSINESS NAME YOUR BUSINESS ADDRESS Phone: XXXX XXXX Fax: XXXX XXXX QUANTITY Deliver To: Order No: DESCRIPTION No: Date: Received in good condition Name Signature Any claims to be made within 7 days.
29 A5 TEMPLATE 6 To: QTY Y O U R B U S I N E S S N A M E & L O G O A.C.N.XXX XXX XXX A.B.N. XX XXX XXX XXX YOUR BUSINESS ADDRESS Phone: (XX) XXXX XXXX Fax: (XX) XXXX XXXX Mob: XXXX XXX XXX YOUR TAX INVOICE Description Date / / Price Amount YOUR BANK DETAILS BSB: XXX XXX A/C: XXXX XXXXX Please Fax or Remittance Sub Total GST $ Total Amount Payable $
30 A5 TEMPLATE 10 PH XXXX XXX XXX YOUR BUSINESS ADDRESS Owner/Customer: Pick-up Point: Comments: Received by: Signature: DELIVER TO YOUR BUSINESS NAME VEHICLE / ITEM ABN GST TAX INVOICE No. ID / REG No. SUB TOTAL TOTAL Date: / / ORDER No. CHARGES
31 A5 TEMPLATE 9 YOUR LOGO Supplier Delivery Address Ordered by: Job No: ORDER AUTHORISATION YOUR BUSINESS NAME Reason Code: YOUR BUSNESS ADDRESS PURCHASE ORDER Code Section No: office: (xx) xxxx xxxx fax: (xx) xxxx xxxx abn: xx xxx xxx xxx WHITE - SUPPLIER PINK - OFFICE COPY YELLOW - ADMIN COPY Delivery Date: No: / Please Quote Order No. On All Correspondence Item No. Qty Description Total Price Date Sub Total GST TOTAL $
32 YOUR LOGO HERE your business name For & on Behalf of Your Business Name A.B.N xx xxx xxx xxx A5 TEMPLATE 8 your business address Tel: (xx) xxxx xxxx Fax: (xx) xxxx xxxx yourwebsite.com
33 A5 TEMPLATE 7 DAY MON TUE WED THUR FRI SAT SUN OFFICE USE M-F TOTAL SAT TOTAL SUN TOTAL P/H TOTAL Y O U R L O G O Y o u r B u s i n e s s N a m e YOUR BUSINESS ADDRESS P/F (XX) XXXX XXXX M XXXX XXX XXX EMPLOYEE NAME EMPLOYEE SIGNATURE EMPLOYEE ABN CLIENT ADDRESS CLIENT DATE START FINISH START FINISH TOTAL HOURS AUTHORISATION OFFICE USE CLIENT AUTHORISATION The Client s signature shows satisfaction of work and that the hours are true. A permanent release fee will apply should the contractor join the payroll / sub-contract or any other work for the Client. Standard fee is 15% of Gross Salary (Anually) or $5,000, whichever is greater. Client s Signature: Print Name: Date: Date:
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