11i Administration guide

JACKSON, MARK

4503240276

180601-97062

01-APR-15

1692

1 of 1

Attn: Accounts PayableSOUTH 32 WORSLEY ALUMINA PTY LTDPO BOX 344(180601)COLLIE WA 6225 Australia

SOUTH 32 WORSLEY ALUMINA PTY LTDPO BOX 344 (180601)COLLIE WA 6225

GPO Box W2100Perth WA 6846

TAX INVOICE

REPRINT

Compass Group (Australia) Pty Ltd41 000 683 125

Page:

Date:

Customer No:

Customer Contact Details:

Invoice No:

Customer PO:

ABN

Acc Manager:

(08) 9223-4559 (08) 9223-4612

WBC

036 818-001692

Tel: Fax:

Bank:

Grand Invoice Total: 119,955.25 11,995.53 131,950.78

Remittance Details

Payment Terms: 30 Days

Australia

A payment processing fee applies, reflecting bank fees charged to Compass Group for credit card payments. Amount of current fees charged is available upon request.

Page Total: 119,955.25 11,995.53 131,950.78

1

2

3

4

5

6

7

8

9

2.75

1.00

22.00

94.50

24.00

10.75

45.50

5.00

1.00

82.60

106,591.75

48.62

48.62

48.62

48.62

48.62

82.60

3,157.36

FTM ESO training office weekend

FIXED MONTHLY CHARGE BBM

FTM Unit Cleaning Boddington Town

FTM Marradong Office Cleaning

FTM Water Delivery

FTM ESO Training office Mon to Fri

FTM 400A mon to fri

FTM 400A weekend

boddington hardware and boddington carpet cleaning

227.15

106,591.75

1,069.64

4,594.59

1,166.88

522.67

2,212.21

413.00

3,157.36

22.71

10,659.18

106.96

459.46

116.69

52.27

221.22

41.30

315.74

249.86

117,250.93

1,176.60

5,054.05

1,283.57

574.94

2,433.43

454.30

3,473.10

Line No Description Quantity Unit Selling Price Extended Price GST Total (Incl. GST) Service Date

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

31-MAR-2015

Order Number: 153502