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    Syafira Amadea
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    This tax invoice from ST Accounting & Taxation Services bills Ms. Syafira Amadea's company Bochou Pty Ltd $1,100 for setting up a limited liability company. Services provided include application and registration of an ABN, GST, PAYG, and other incidental services. The invoice provides bank details for payment and requests the invoice number be included in the transaction description.

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    This tax invoice from ST Accounting & Taxation Services bills Ms. Syafira Amadea's company Bochou Pty Ltd $1,100 for setting up a limited liability company. Services provided include application and registration of an ABN, GST, PAYG, and other incidental services. The invoice provides bank details for payment and requests the invoice number be included in the transaction description.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Our Fee

    Uploaded by

    Syafira Amadea
    This tax invoice from ST Accounting & Taxation Services bills Ms. Syafira Amadea's company Bochou Pty Ltd $1,100 for setting up a limited liability company. Services provided include application and registration of an ABN, GST, PAYG, and other incidental services. The invoice provides bank details for payment and requests the invoice number be included in the transaction description.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    ST Accounting &Taxation Services

    1/27 NORTHERN CRES


    CRAIGIEBURN VIC 3064
    +61 393038894
    info.staccounting@email.com
    www.staccounting.net
    ABN 63251927825

    Tax Invoice
    INVOICE TO INVOICE 1313
    Ms Syafira Amadea DATE 29/08/2022
    Bochou Pty ltd TERMS Net 7 Days
    12/1 Greg Norman Dr DUE DATE 05/09/2022
    Point Cook Vic 3030

    DESCRIPTION QTY RATE AMOUNT

    Setting up of Limited Liability Company . Application and registration of ABN, GST , PAYG 1 1,000.00 1,000.00
    and other incidental services provided.

    We appreciate your business and look forward to helping you again soon SUBTOTAL 1,000.00

    GST TOTAL 100.00

    TOTAL 1,100.00

    BALANCE DUE A$1,100.00

    Please send payment using bank details below:

    Bank details:
    A/Name: C A Peduruge
    BSB: 063-620
    A/c No: 10-300-566
    Please use your invoice number in the transaction description so we can see when you've paid

    Page 1 of 1

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