Supplier details

Supplier Invoice Details

Supplier Type

Full name

Registered Business Name

Mandatory for all business invoices

Full Business Address

Contact Email

Contact Phone

ABN

GST registration status

Registered for GST

Not registered for GST

Tax/VAT Registration Number

Invoice type

Select ‘Tax Invoice’ if you are registered for GST. If you are not registered for GST, select ‘Invoice’

Invoice Date

Invoice Number

Description & Quantity of Goods/Services

Currency

Total Amount (including GST if registered)

Allen & Unwin Pty Limited
83 Alexander Street
Crows Nest NSW 2065
ABN 79 0039 942 78

Account details must align with the entity name or business name registered under supplier’s ABN.

Bank Account Name

BSB (for local suppliers)

Account Number

IBAN (for overseas suppliers)

SWIFT/BIC (for overseas suppliers)

Purchase Order Reference

Must match buyer’s PO