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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
