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F

COMP
ABN

ADDRESS1
ADDRESS3

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Attention: Accounts Receivable Payment Advice


VENDOR_NAME
Document Date
ADDR1 DOC DOC_DATE
ADDR2
Bank Account Name
SUBURB C_BANK_ACCOUNT_NAME

Bank Details
C_BANK_ACCOUNT_NUM
E-Mail: C_EMAIL

Contn

Invoice No: Invoice Date Invoice Amount Deductions Payment Amount

F C_INVOICE_NUM C_INVOICE_DATE F_GROSS DED AMT E

EFT Total Sum_Amt

FOOTER

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