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    Invoice INV 0021

    Uploaded by

    Oleksandyr Usyk
    The invoice is from Yello Marketing Agency to Seafood Master Pty Ltd for $30.80 for one A4 poster for QR code Google review incentives. Payment of $30.80 is due by August 13th and should be sent via EFT to Johnson K Management P/L with the invoice number as the reference.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice INV 0021

    Uploaded by

    Oleksandyr Usyk
    29 views1 page
    The invoice is from Yello Marketing Agency to Seafood Master Pty Ltd for $30.80 for one A4 poster for QR code Google review incentives. Payment of $30.80 is due by August 13th and should be sent via EFT to Johnson K Management P/L with the invoice number as the reference.

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    © © All Rights Reserved

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    The invoice is from Yello Marketing Agency to Seafood Master Pty Ltd for $30.80 for one A4 poster for QR code Google review incentives. Payment of $30.80 is due by August 13th and should be sent via EFT to Johnson K Management P/L with the invoice number as the reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Invoice INV 0021

    Uploaded by

    Oleksandyr Usyk
    The invoice is from Yello Marketing Agency to Seafood Master Pty Ltd for $30.80 for one A4 poster for QR code Google review incentives. Payment of $30.80 is due by August 13th and should be sent via EFT to Johnson K Management P/L with the invoice number as the reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice Date Yello Marketing Agency

    TAX INVOICE 31 Jul 2023 Level 2, 462 Chapel Rd


    Invoice Number Bankstown NSW 2200
    Seafood Master Pty Ltd INV-0021 Australia
    ABN: 13 630 471 877
    Reference
    WE 2023.08.13
    ABN
    88 643 024 757

    Description Quantity Unit Price GST Amount AUD

    1 x A4 Poster for QR Google Review Incentives 1.00 28.00 10% 28.00

    Subtotal 28.00

    TOTAL GST 10% 2.80

    TOTAL AUD 30.80

    Due Date: 13 Aug 2023


    EFT Advice:

    Account Name: JOHNSON K MANAGEMENT P/L


    BSB: 013265
    ACC: 331773198

    Please send all EFT with your INVOICE NUMBER as the reference to:
    accounts@johnsonkmanagement.com.au

    Customer Seafood Master Pty Ltd


    PAYMENT ADVICE Invoice Number INV-0021
    Amount Due 30.80
    Due Date 13 Aug 2023
    Amount Enclosed
    To: Yello Marketing Agency
    Enter the amount you are paying above
    Level 2, 462 Chapel Rd
    Bankstown NSW 2200
    Australia

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