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  • My Invoice Statement 03-20-2024-04 16 55

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    Nathan Forbes
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    This document is a tax invoice from Ampol Australia Petroleum Pty Ltd to Nathaniel Forbes. It details purchases made between February 1st and 29th totaling $383.20. The purchases include fuel, food, oils and lubricants. The invoice shows transactions at various Ampol locations along with quantities and prices. It provides account and contact details and notifies that the account is set up for direct debit payments due by March 14th.

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    0600014564_0600014564_my_invoice_statement_03-20-2024-04_16_55

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    This document is a tax invoice from Ampol Australia Petroleum Pty Ltd to Nathaniel Forbes. It details purchases made between February 1st and 29th totaling $383.20. The purchases include fuel, food, oils and lubricants. The invoice shows transactions at various Ampol locations along with quantities and prices. It provides account and contact details and notifies that the account is set up for direct debit payments due by March 14th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views3 pages

    My Invoice Statement 03-20-2024-04 16 55

    Uploaded by

    Nathan Forbes
    This document is a tax invoice from Ampol Australia Petroleum Pty Ltd to Nathaniel Forbes. It details purchases made between February 1st and 29th totaling $383.20. The purchases include fuel, food, oils and lubricants. The invoice shows transactions at various Ampol locations along with quantities and prices. It provides account and contact details and notifies that the account is set up for direct debit payments due by March 14th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Statement

    Tax invoice

    T 000015 000

    NATHANIEL FORBES
    NATHANIEL FORBES

    Account No: 0600014564


    Credit Limit: 2000
    Invoice date: 29/02/2024

    You are set up for Direct Debit

    Your Tax Invoice details Total due inc GST Due date

    Invoice no: 0000181566


    Amt exc GST: $348.35
    GST: $34.85
    Amt inc GST: $383.20 $383.20 14/03/2024

    Your AmpolCard account 01/02/2024 - 29/02/2024

    Opening balance 0.00

    Payments 0.00

    Adjustments / Fees 0.00

    Purchases 383.20

    Closing balance inc GST 383.20

    You have saved $10.94 inc GST on fuel.


    Summary of discounts for 01/02/2024 - 29/02/2024.

    Need help?
    Self Serve Portal: Email: Call: 1300 365 096
    https:// ampolcard@ampol.com.au Ampol Customer Service:
    8:30am - 6:00pm EST, Mon to Fri
    cards.ampol.com.au

    Ampol Australia Petroleum Pty Ltd ACN 000 032 128 ABN 17 000 032 128
    Page: 1 of 3
    Invoice no: 0000181566 Page: 2 of 3
    Your AmpolCard account activity
    Date Description Quantity Total GST Total
    excl GST $ amount $ inc GST $

    Purchases

    29/02/2024 Total for Card 7071 3401 0247 4763 117.92 348.35 34.85 383.20

    Total: 348.35 34.85 383.20

    Our homegrown
    help keeps you
    in control
    Enjoy 24/7 local support plus
    innovative fuel card features
    we’ve been leading the way
    with for over 30 years.
    Invoice no: 0000181566 Page: 3 of 3

    Your AmpolCard transactions


    Date Transaction Location Odometer Product Quantity Total Total
    no excl GST $ GST $ inc GST $

    Card no 7071 3401 0247 4763 Rego BDM48W Name NATHANIEL FORBES

    21/02/24 E890012 Eg Ampol 91507 Green Hi 4121116 Premium 98 A 53.87 107.20 10.72 117.92

    21/02/24 E890245 Eg Ampol 91507 Green Hi 4121619 Oils/Lubricants 29.09 2.91 32.00

    21/02/24 E890251 Eg Ampol 91507 Green Hi 4121119 Unleaded 11.11 19.99 2.00 21.99

    22/02/24 E23798 Ampol Foodary Wyong M 412256 Goods Taxable 13.00 1.30 14.30

    22/02/24 E23798 Ampol Foodary Wyong M 412256 Oils/Lubricants 52.77 5.28 58.05

    23/02/24 E891879 Eg Ampol 91507 Green Hi 4125000 Goods Taxable 4.77 0.48 5.25

    24/02/24 E892953 Eg Ampol 91507 Green Hi 412689 Food 3.55 0.35 3.90

    24/02/24 E892953 Eg Ampol 91507 Green Hi 412689 Premium 98 A 52.94 105.35 10.54 115.89

    24/02/24 E892953 Eg Ampol 91507 Green Hi 412689 Goods Taxable 7.86 0.79 8.65

    29/02/24 Roadside Assistance (RS 4.77 0.48 5.25

    29/02/24 Total for Card no 7071 3401 0247 4763 117.92 348.35 34.85 383.20

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