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BP AU INVOICE TEMPLATE

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Tax Invoice

This document will be a tax invoice for GST when you make payment.

 

 

Best Practice Software Pty Ltd

PO Box 1911
Bundaberg QLD 4670
Website: www.bpsoftware.net

 

Ph: 1300 401 111
Fax: (07) 4153 2093
ABN: 92 104 808 988

Invoice No: INC-00001
Date: 19-Nov-2019
Our Ref: 
Payment Due: 

Invoice To :
BPS-999 Practice Trading Name
6 Angas St
Ainslie ACT 2602

Bill to:
line1
line2
line3

 

 

 

Product

Price per unit

Qty

Discount

Total

Optional pre invoice text – this line is omitted if the text is not included in CRM

.Bp Premier Full Time Doctor

$1189.65

10.00

$11896.50

.Bp Premier Part Time Doctor

$594.83

2.00

$1189.66

.Bp Premier AHP

$416.38

3.00

$1249.14

Optional post invoice text – this line is omitted if the text is not included in CRM

Please use INVOICE NO or SITE ID as reference when making electronic payments

GST

$1433.53

Credit Card payments will incur a .9% surcharge

Amount Received

$0.00

Invoice Total

$15768.83

All subscriptions are non-refundable

 

 

  

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

 

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

 

 

Please email remittance advice to: sales@bpsoftware.net or detach and mail with your cheque payment