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Domino's Pizza Enterprises Ltd

ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399

Invoice Address Delivery Address

FARPANCO PTY LTD FARPANCO PTY LTD
FARHAD FARAMAND FARHAD FARAMAND
DOMINOS @ SCHOFIELDS (N0518F) DOMINOS @ SCHOFIELDS (N0518F)
20 MURRELL PLACE 20 MURRELL PLACE
DURAL NSW 2158 DURAL NSW 2158
Customer No. N0518F

Invoice No. Order Number Date S/O No.

751070 SJNLDPA00000965 19/06/22

Unit of Unit Price Excl. GST Line Amount

No. Description Quantity Measure GST Amount Excl. GST

131888 SERV & EQUIP 0518 1 5.00 0.50 5.00

Store Network Charges - BDSL 0518 1 75.23 7.52 75.23
ADFUND 4.06% 0518 1 1,865.09 186.51 1,865.09
CLOUD EMAIL 0518 1 2.43 0.25 2.43
BOOKKEEPING & PAYROLL FEE 0518 1 165.00 16.50 165.00
SUPERANNUATION PROCESSING 0518 1 10.00 1.00 10.00
DEVELOPING MARKET SUBSIDY 1% 98518 1 -459.38 -45.94 -459.38
GPS PLATFORM FEE 0518 1 25.38 2.53 25.38
HELPDESK WEEKLY CHARGE 0518 1 29.30 2.93 29.30
LEASE FEE 0518 1 26.21 2.62 26.21
MICROSOFT LICENSE FEE 0518 1 28.78 2.88 28.78
NATPROD 1.3% FUND 0518 1 597.20 59.72 597.20
PULSE ENHANCEMENT FEE 0518 1 19.17 1.92 19.17
ROYALTY DPE 7.0% 0518 1 3,215.67 321.57 3,215.67
OUTGS AJR PROPERTY/0518/CLEANING JUN22 1 27.27 2.73 27.27
GPS Delivery Fees- 933 Deliveries- WE 1 33.93 3.39 33.93
12/06/2022
Fees Paypal - 13/6/22 1 22.03 2.20 22.03
Fees Paypal - 15/6/22 1 18.15 1.82 18.15
DPI FSE Revisit Audit 08-Apr-22 1 244.60 24.46 244.60
IMPRESSU PRINT AUS4486 A4-DL WC 27TH JUNE 1 87.41 8.74 87.41
-R
IMPRESSU PRINT UMS DIST W/C 27/6/22 1 270.53 27.05 270.53
AMEX FEE DEBIT 0518E 160UABB 1 6.28 0.63 6.28
IMPRESSU PRINT Freight 1 22.58 2.26 22.58
IMPRESSU PRINT SYD BOXTOPPERS MAY 2022 1 50.00 5.00 50.00
Fees Paypal - 14/6/22 1 10.76 1.07 10.76
Fees Paypal - 16/6/22 1 17.55 1.76 17.55
Fees Paypal - 17/6/22 1 34.01 3.40 34.01
Fees Paypal - 18/6/22 1 37.65 3.76 37.65
Fees Paypal - 19/6/22 1 22.11 2.21 22.11
Estore Fees - WE 19/6/22 1 434.93 43.50 434.93
Adyen Merchant Fee WE 12/06/22 - Additional 1 121.36 12.13 121.36
Adyen Merchant Fee WE 20/06/22 1 200.86 20.09 200.86

Subtotal 7,267.09
GST Amount 726.71
Total AUD Incl. GST 7,993.80

This amount will be debited from your bank account:

Bank Branch No. 032-371

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.
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Domino's Pizza Enterprises Ltd
ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399
Payment
Account No.
Terms Net
574384
16 Days
on the 5. July 2022

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.