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    Surya
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    This tax invoice from Domino's Pizza Enterprises Ltd details fees and charges for Farpanco Pty Ltd for their Domino's store at Schofields for the period ending June 26, 2022. The total amount due is $9,070.46 including GST and will be debited from Farpanco's bank account on July 12, 2022. Line items include store network charges, advertising fund contributions, bookkeeping and payroll fees, equipment purchases, delivery fees, payment processing fees, supplies, utilities and a donation.

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    Domino_s Pizza Enterprises Ltd - Invoice 752249 27-06-22

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    This tax invoice from Domino's Pizza Enterprises Ltd details fees and charges for Farpanco Pty Ltd for their Domino's store at Schofields for the period ending June 26, 2022. The total amount due is $9,070.46 including GST and will be debited from Farpanco's bank account on July 12, 2022. Line items include store network charges, advertising fund contributions, bookkeeping and payroll fees, equipment purchases, delivery fees, payment processing fees, supplies, utilities and a donation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Tax Invoice: Invoice Address Delivery Address

    Uploaded by

    Surya
    This tax invoice from Domino's Pizza Enterprises Ltd details fees and charges for Farpanco Pty Ltd for their Domino's store at Schofields for the period ending June 26, 2022. The total amount due is $9,070.46 including GST and will be debited from Farpanco's bank account on July 12, 2022. Line items include store network charges, advertising fund contributions, bookkeeping and payroll fees, equipment purchases, delivery fees, payment processing fees, supplies, utilities and a donation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Page 1 / 2

    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.


    752249 SJNLDPA00000966 26/06/22

    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 2,114.79 211.48 2,114.79
    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 -520.88 -52.09 -520.88
    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 2.63 26.21
    MICROSOFT LICENSE FEE 0518 1 28.78 2.87 28.78
    NATPROD 1.3% FUND 0518 1 677.15 67.72 677.15
    PULSE ENHANCEMENT FEE 0518 1 19.17 1.92 19.17
    ROYALTY DPE 7.0% 0518 1 3,646.19 364.62 3,646.19
    GPS Delivery Fees- 837 Deliveries- WE 1 30.44 3.04 30.44
    19/06/2022
    Fees Paypal - 20/6/22 1 13.05 1.31 13.05
    Fees Paypal - 21/6/22 1 23.02 2.30 23.02
    IMPRESSU PRINT AUS4497 A4-DL WC 4TH JULY - 1 100.06 10.00 100.06
    R
    IMPRESSU PRINT UMS DIST W/C 4/7/22 1 309.26 30.93 309.26
    98518 Tanda Tablet Kit 1 471.51 47.15 471.51
    IMPRESSU PRINT 6pp DL Counter Take Away 1 6.21 0.62 6.21
    Menu NATIO
    Fees Paypal - 22/6/22 1 22.95 2.30 22.95
    Fees Paypal - 23/6/22 1 26.08 2.60 26.08
    Fees Paypal - 24/6/22 1 36.52 3.66 36.52
    Fees Paypal - 25/6/22 1 35.93 3.59 35.93
    Fees Paypal - 26/6/22 1 32.30 3.23 32.30
    AMEX FEE DEBIT 0518E 167UABB 1 5.79 0.58 5.79
    Estore Fees - WE 26/6/22 1 490.36 49.03 490.36
    S201589 Digital Stem Pocket Thermometer x1 1 29.85 2.99 29.85
    Adyen Merchant Fee WE 24/06/22 1 207.47 20.75 207.47
    TELSTRA 2542030300 Jun22 -105 calls 1 42.81 4.28 42.81
    TELSTRA 1405090570 MANDOE DATA Jun-22 1 31.82 3.18 31.82
    G4G Roundup Donation WE 26.06.22 1 29.36 0.00 29.36

    Subtotal 8,248.54
    GST Amount 821.92
    Total AUD Incl. GST 9,070.46

    This amount will be debited from your bank account:

    ** 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.
    Page 2 / 2
    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
    Bank Branch
    TermsNo. Net
    032-371
    16 Days
    Account No. 574384
    on the 12. 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.

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