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Domino's Pizza Enterprises Ltd

ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399

Invoice Address Delivery Address

FARPANCO PTY LTD FARPANCO PTY LTD
FARHAD FARAMAND FARHAD FARAMAND
DOMINOS @ SCHOFIELDS (N0518F) DOMINOS @ SCHOFIELDS (N0518F)
20 MURRELL PLACE 20 MURRELL PLACE
DURAL NSW 2158 DURAL NSW 2158
Customer No. N0518F

Invoice No. Order Number Date S/O No.

750348 SJNLDPA00000963 12/06/22

Unit of Unit Price Excl. GST Line Amount

No. Description Quantity Measure GST Amount Excl. GST

131888 SERV & EQUIP 0518 1 5.00 0.50 5.00

Store Network Charges - BDSL 0518 1 75.23 7.52 75.23
ADFUND 4.06% 0518 1 2,149.24 214.93 2,149.24
CLOUD EMAIL 0518 1 2.43 0.24 2.43
BOOKKEEPING & PAYROLL FEE 0518 1 165.00 16.50 165.00
SUPERANNUATION PROCESSING 0518 1 10.00 1.00 10.00
DEVELOPING MARKET SUBSIDY 1% 98518 1 -529.37 -52.94 -529.37
GPS PLATFORM FEE 0518 1 25.38 2.54 25.38
HELPDESK WEEKLY CHARGE 0518 1 29.30 2.93 29.30
LEASE FEE 0518 1 26.21 2.62 26.21
MICROSOFT LICENSE FEE 0518 1 28.78 2.88 28.78
NATPROD 1.3% FUND 0518 1 688.18 68.82 688.18
PULSE ENHANCEMENT FEE 0518 1 19.17 1.91 19.17
ROYALTY DPE 7.0% 0518 1 3,705.59 370.56 3,705.59
WATER AJR PROPERTY/0518/WATER RATES APR- 1 135.44 13.55 135.44
JUN22
WATER AJR PROP/0518/WATER USAGE 12/02/22- 1 155.42 15.54 155.42
13/05/22
WATER AJR PROP/0518/TR.WASTE QUALITY JAN- 1 129.10 12.91 129.10
MAR 22
GPS Delivery Fees- 962 Deliveries- WE 1 34.98 3.50 34.98
05/06/2022
Freight for Tanda Timeclock iPads-0518 1 20.15 2.01 20.15
AMEX FEE DEBIT 0518E 153UABB 1 4.07 0.41 4.07
IMPRESSU PRINT AUS4470 A4-DL WC 20TH JUNE 1 88.16 8.82 88.16
-R
IMPRESSU PRINT UMS DIST W/C 20/6/22 1 272.83 27.28 272.83
Estore Fees - WE 12/6/22 1 486.75 48.67 486.75
Fees Paypal - 6/6/22 1 10.15 1.02 10.15
Fees Paypal - 7/6/22 1 16.22 1.62 16.22
Fees Paypal - 8/6/22 1 37.82 3.78 37.82
Fees Paypal - 9/6/22 1 17.43 1.75 17.43
Fees Paypal - 10/6/22 1 41.80 4.18 41.80
Fees Paypal - 11/6/22 1 29.32 2.93 29.32
Fees Paypal - 12/6/22 1 27.13 2.71 27.13
Adyen Merchant Fee WE 12/06/22 1 109.29 10.93 109.29
Marketing Voucher 06/06/22 - 12/06/22 -1 11.82 -1.18 -11.82
Marketing Voucher 06/06/22 - 12/06/22 -1 9.09 -0.91 -9.09
Marketing Voucher 06/06/22 - 12/06/22 -1 5.91 -0.59 -5.91

Subtotal 7,989.38
GST Amount 798.94
Total AUD Incl. GST 8,788.32

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.
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Domino's Pizza Enterprises Ltd
ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399

Payment Terms Net 16 Days

This amount will be debited from your bank account:
Bank Branch No. 032-371
Account No. 574384
on the 28. June 2022

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.