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Control Joint Certificate

This tax invoice from Ginos Engineers Pty Ltd is for professional fees related to a proposed residence at 47 Douglas Street, Ashwood. The invoice is for $120 plus $12 GST for a total of $132 due by December 18, 2016. It provides details of the client, job number, work completed and payment instructions.

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Vinh Duong
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184 views1 page

Control Joint Certificate

This tax invoice from Ginos Engineers Pty Ltd is for professional fees related to a proposed residence at 47 Douglas Street, Ashwood. The invoice is for $120 plus $12 GST for a total of $132 due by December 18, 2016. It provides details of the client, job number, work completed and payment instructions.

Uploaded by

Vinh Duong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

INVOICE I020073 GINOS ENGINEERS PTY LTD


Consulting Engineers
A.B.N. 82 082 586 178

18 November 2016 2nd Floor, 185 Victoria Square


Adelaide SA 5000
GPO Box 2756
Adelaide SA 5001
Weeks Building Group Victoria Telephone: (08) 8212 4900
346 Kings Way Facsimile: (08) 8212 3829
SOUTH MELBOURNE VIC 3205 Email: [email protected]
www.ginosengineers.com.au

ACCOUNT FOR PROFESSIONAL FEES


CLIENT ORDER NO. 11009
JOB NUMBER 27856/A
PROPOSED RESIDENCE
NO 47 DOUGLAS STREET
ASHWOOD

FOR T & P DEVITSAKIS


Slab Extension Detail $120.00

INVOICE TOTAL $120.00


GST $12.00
TOTAL DUE $132.00

REMITTANCE ADVICE – Please forward with your payment to:


Ginos Engineers Pty Ltd GPO Box 2756 ADELAIDE SA 5001
BANK DEP: NATIONAL BANK BSB 085005 ACC 585854000
TAX INVOICE NO. : I020073 Weeks Building Group Victoria AMOUNT: $132.00 DUE: 18 December 2016
When paying electronically please enter the invoice number in the reference field.
N.B. Please note we accept VISA & MASTERCARD payments.

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