Tax Invoice No.

74902
Invoice Date 18 Mar 2020

P.O. Number
Publication Vacations & Travel Magazine

Sales Rep(s) Adam Davy

TAX INVOICE

bill-to advertiser
Pramana Experience ABN/Tax ID: Pramana Experience
Attn: Brand/Trading As: Pramana Experience
Jalan Nyuh Kuning, No. 3, Jalan Nyuh Kuning, No. 3,
Banjar Nyuh Kuning Banjar Nyuh Kuning
Desa Mas Ubud
Ubud 80571
80571 INDONESIA
INDONESIA Account No: 109410
Account No: 109410

please remit payment to payment due

Where Australia Pty Ltd Currency Australian Dollar
ABN 44 167 255 254
Gross Amount 6,000.00
Tel: +61 2 9555 7477 Email: accounts@morrismedia.com.au
Agency Commission 0.00

Net Amount 6,000.00

Please make cheques payable to:
Where Australia Pty Ltd Tax Amount GST (10%) 600.00
PO Box 216 Pre-Paid Amount 0.00
BALMAIN NSW 2041
Payment Amount Due $ 6,600.00
EFT (Electronic Funds Transfer)
Our bank details are: Payment Due Date 1 Apr 2020
Bank: NAB Branch Address: 255 George Street Sydney NSW 2000
Account Name: Where Australia Pty Ltd
BSB: 082 057 Account Number: 39791 9196
Swift Code: NATAAU3302S

order details
Agency
Ad PO
Issue Description Section Position Gross Amount Commission Net Amount
Headline/Ref Number
Amount

Apr/May/Jun Double Page Run of Best

6,000.00 0.00 6,000.00
2020 Spread Book Possible

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invoice no. invoice date payment amount due

74902 3/18/2020 $ 6,600.00

bill-to advertiser
Pramana Experience Pramana Experience
Account No: 109410 Account No: 109410

PAYMENT OPTIONS

Please make cheques payable to: EFT Payments: PLEASE PAY THIS AMOUNT
Where Australia Pty Ltd Account Name: Where Australia Pty Ltd
PO Box 216 Balmain NSW 2041 Bank: NAB BSB: 082 057 $ 6,600.00
Account Number: 39791 9196
Swift Code: NATAAU3302S

Credit Card Payments:

We accept Mastercard and Visa.
Card Number __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __
Exp Date: __ __ / __ __
Name on card ______________________________________________________
Signature of cardholder _______________________________________________
Amount to be debited: $ ______________________________________________
Email address (if receipt required) ________________________________________________________
Completed payment details can be returned via fax +61 2 9555 1436 or email accounts@morrismedia.com.au. Alternatively, please telephone +61 2 9555 7477
to make a payment.

Please note: Invoices are in Australian dollars unless stated otherwise. Please remit payment in currency of invoice. Any bank fees incurred in the processing of
a TT are to be borne by the client.

For customers in the USA, payment can be made to Morris Visitor Publications, LLC.
Bank: Wells Fargo Bank Account Name: Morris Visitor Publications
ABA: #061000227 For Wires: 121000248
Account Number: 2000015261735 Swift Code: WFBIUS6S
Bank Address: PO Box 936562, ATLANTA GA 31193 USA

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