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
No.
Description
Quantity
Unit of
Measure
Unit Price Excl.
GST
GST
Amount
Line 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
2,149.24
214.93
2,149.24
CLOUD EMAIL 0518
1
2.43
0.24
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
-529.37
-52.94
-529.37
GPS PLATFORM FEE 0518
1
25.38
2.54
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
688.18
68.82
688.18
PULSE ENHANCEMENT FEE 0518
1
19.17
1.91
19.17
ROYALTY DPE 7.0% 0518
1
3,705.59
370.56
3,705.59
WATER AJR PROPERTY/0518/WATER RATES APR-
JUN22
1
135.44
13.55
135.44
WATER AJR PROP/0518/WATER USAGE 12/02/22-
13/05/22
1
155.42
15.54
155.42
WATER AJR PROP/0518/TR.WASTE QUALITY JAN-
MAR 22
1
129.10
12.91
129.10
GPS Delivery Fees- 962 Deliveries- WE
05/06/2022
1
34.98
3.50
34.98
Freight for Tanda Timeclock iPads-0518
1
20.15
2.01
20.15
AMEX FEE DEBIT 0518E 153UABB
1
4.07
0.41
4.07
IMPRESSU PRINT AUS4470 A4-DL WC 20TH JUNE
- R
1
88.16
8.82
88.16
IMPRESSU PRINT UMS DIST W/C 20/6/22
1
272.83
27.28
272.83
Estore Fees - WE 12/6/22
1
486.75
48.67
486.75
Fees Paypal - 6/6/22
1
10.15
1.02
10.15
Fees Paypal - 7/6/22
1
16.22
1.62
16.22
Fees Paypal - 8/6/22
1
37.82
3.78
37.82
Fees Paypal - 9/6/22
1
17.43
1.75
17.43
Fees Paypal - 10/6/22
1
41.80
4.18
41.80
Fees Paypal - 11/6/22
1
29.32
2.93
29.32
Fees Paypal - 12/6/22
1
27.13
2.71
27.13
Adyen Merchant Fee WE 12/06/22
1
109.29
10.93
109.29
Marketing Voucher 06/06/22 - 12/06/22
-1
11.82
-1.18
-11.82
Marketing Voucher 06/06/22 - 12/06/22
-1
9.09
-0.91
-9.09
Marketing Voucher 06/06/22 - 12/06/22
-1
5.91
-0.59
-5.91
Subtotal
7,989.38
GST Amount
798.94
Total AUD Incl. GST
8,788.32
Invoice No.
Order Number
Date
S/O No.
750348
SJNLDPA00000963
12/06/22
** 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 1 / 2
16010489326
485 Kingsford Smith Drive
Domino's Pizza Enterprises Ltd
Tax Invoice
Level 1, KSD1
HAMILTON QLD 4007
(07) 3633 3399
(07) 3633 3333
Fax:
Phone:
ABN No.
