Supplier details Supplier Invoice DetailsSupplier TypeLocal (Australian)OverseasContact informationFull nameRegistered Business NameMandatory for all business invoicesFull Business AddressContact EmailContact PhoneTax informationABNGST registration status Registered for GST Not registered for GSTTax/VAT Registration NumberInvoice typeSelect ‘Tax Invoice’ if you are registered for GST. If you are not registered for GST, select ‘Invoice’– Select –Tax InvoiceInvoiceInvoice date + numberInvoice DateInvoice NumberDescription of goods/servicesCurrency$AUDFaber tutor fee: $230 / hourHours:Subtotal Tutor Fee$AUDGuest tutor fee: $212 / hourHours:Subtotal Tutor Fee$AUDOne-on-one consultation fee:$120 / hourHours:Subtotal Tutor Fee$AUDAdmin hours(for hours pre-approved by Faber Manager only):$64 / hourHours:Subtotal Tutor Fee$AUDExpenses(for pre-approved expenses — please supply receipts with your invoice)Note: If you are registered for GST, please remember to deduct the GST from expense items purchased. The GST will be added to the whole invoice at the end.Expense costAUDSubtotal Tutor Fee$AUDSubtotal$AUDGST (10%)$AUDTotal Amount (including GST if registered)$AUDBuyer’s DetailsAllen & Unwin Pty Limited83 Alexander StreetCrows Nest NSW 2065ABN 79 0039 942 78Payment & banking infoAccount details must align with the entity name or business name registered under supplier’s ABN.Bank Account NameBSB (for local suppliers)Account NumberIBAN (for overseas suppliers)SWIFT/BIC (for overseas suppliers)Purchase order referencePurchase Order ReferenceMust match buyer’s POSubmit Invoice Details
