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Tax Invoice This document will be a tax invoice for GST when you make payment.
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Best Practice Software Pty Ltd |
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| PO Box 1911 Bundaberg QLD 4670 Website: www.bpsoftware.net
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Ph: 1300 401 111 Fax: (07) 4153 2093 ABN: 92 104 808 988 |
Invoice No: INC-00001 |
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Invoice To : |
Bill to: |
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Product |
Price per unit |
Qty |
Discount |
Total |
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Optional pre invoice text – this line is omitted if the text is not included in CRM |
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.Bp Premier Full Time Doctor |
$1189.65 |
10.00 |
$11896.50 |
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.Bp Premier Part Time Doctor |
$594.83 |
2.00 |
$1189.66 |
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.Bp Premier AHP |
$416.38 |
3.00 |
$1249.14 |
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Optional post invoice text – this line is omitted if the text is not included in CRM |
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Please use INVOICE NO or SITE ID as reference when making electronic payments |
GST |
$1433.53 |
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Credit Card payments will incur a .9% surcharge |
Amount Received |
$0.00 |
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Invoice Total |
$15768.83 |
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All subscriptions are non-refundable |
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Best Practice Software Pty Ltd PO Box 1911 86 Woongarra Street Bundaberg QLD 4670
Invoice No: INC-00001 Date: 19-Nov-2019 Site ID: BPS-999 BALANCE DUE: $15,768.83
DIRECT DEPOSIT Account Name: Best Practice Software Pty Ltd BSB: 064403 Account No: 10417767 Description: BPS-00000 – INC-00000
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CREDIT CARD PAYMENTS Please phone 1300 401 111 to pay by VISA or MASTERCARD
CHEQUE PAYMENTS Please allow 3 to 5 business days from receipt of cheque for funds to clear
WARNING Because hacking events are occurring more frequently please DO NOT act on any communication that asks you to change our bank account without telephoning us to confirm the advice is authentic. Please use the telephone number on our website and ask for the Finance Team
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Please email remittance advice to: sales@bpsoftware.net or detach and mail with your cheque payment |
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