Tax Invoice Template

Supplier

  
Name: {!i.Inv_Legal_Name__c}
Company Name: {!i.Inv_Cpy_Name__c}
ABN: {!i.Inv_ABN__c }
Address: {!i.Inv_Address1__c} {!i.Inv_Address2__c}
Email:  
Date of Invoice:

Recipient
Travel Managers Australia Pty Ltd
ABN 35 113 085 626
PO 20769
WORLD SQUARE NSW 2002
Tel:1800 019 599

Recipient Created Tax Invoice

Month Ending: 31st August 2018

Description

Gross Amount

GST
Commission Generated    
Earned Commission {!i.Inv_TNG_Earned_Comm__c}  
Pay Direct Commission {!i.Inv_TNG_PD_Comm__c}  
  {!i.Inv_Sub_Comm__c}  
PTM Commission as per Contracted Rate {!i.Inv_PTM_Percentage__c}% {!i.Inv_Total_Income__c} {!i.Inv_Total_Income_GST__c}
   
TMA Monthly Admin Fee {!i.Inv_Admin_Fee__c} {!i.Inv_Admin_Fee_GST__c}
CC Merchant fee {!i.Inv_TNG_CC_Merchant_Fee__c}  
NIL
NIL
Total Fees and Charges {!i.Inv_Total_Expenses__c} {!i.Inv_Total_GST__c}
     
NETT Commission {!i.Inv_Total_Income__c}  
Less Total Fees and Charges {!i.Inv_Total_Expenses__c}
GST in this invoice {!i.Inv_Total_GST__c}  

TOTAL DUE

{!i.Inv_Total_Amount__c}

  
Payment Due By:

Recipient Created Tax Invoice Agreement

The Recipient and the Supplier acknowledge that they are parties to a Recipient Created Tax Invoice (RCTI) Agreement, and that the Recipient will issue a RCTI and that the Supplier will not issue a Tax Invoice in respect to above supplies. The Recipient acknowledges that they are registered for GST and the Supplier agrees that if they are registered for GST that they will notify the recipient if they cease to be registered. Acceptance of this RCTI constitutes acceptance to the terms of this written RCTI agreement.