GSA 1888 Building, University of Melbourne Parkville VIC 3010 Australia Phone: 83448380

Tax Invoice

Invoice: IV00000000214

Invoice date: 16/09/2016 Bill to: Melbourne University Nepalese Students' Society (MUNSS)

Due: 21/09/2016

DESCRIPTION

TAX TYPE

Special Grant - Cultural event

GST

AMOUNT (inc GST) 720.00

GST: Total (inc GST): Amount Paid: AMOUNT DUE:

Page 1 of 1

INVOICE NUMBER: IV00000000214

$65.45 $720.00 $0.00 $720.00

AMOUNT DUE: $720.00

GSA Tax Invoice -

GSA. 1888 Building, University of. Melbourne. Parkville VIC 3010. Australia. Phone: 83448380. Invoice: IV00000000214. Tax Invoice. Invoice date: 16/09/2016. Bill to: Melbourne University Nepalese Students' Society (MUNSS). Due: 21/09/2016. DESCRIPTION. TAX TYPE. AMOUNT. (inc GST). Special Grant - Cultural ...

77KB Sizes 1 Downloads 328 Views

Recommend Documents

Tax Invoice -
Nov 7, 2017 - Details of Receiver | Billed to: Details of Consignee | Shipped to: Name ... 24AATPV1234F1ZK. 24-GUJARAT. Name. A V C ENTERPRISE.

tax invoice gst.pdf
services. It is not necessary that only a person supplying. goods or services needs to issue an invoice. The GST. law mandates that any registered person buying goods. or services from an unregistered person needs to issue. a payment voucher as well

Tax Invoice / Receipt -
xxxxxxxxxxxx2010. Cardholder's Name: James Gallagher. Thank you for your payment! For information on our refund policy and other purchasing FAQs, see http://www.atlassian.com/licensing/purchase-licensing. Atlassian Pty Ltd, Level 6, 341 George St, Sy

GSA
An open source software package that Google provides that manages creation .... photos, names, and phone numbers. .... Multipurpose Internet Mail Extensions.

invoice - Groups
Jun 10, 2015 - 7. BENGARDI MAHARAKA PUTRA. 620-7196 353 0R2. PREMIUM RLD. 83.00. 8. REIHANDRA MUHAMMAD TEIGHAN. 620-7196 354 0R2.

GSA
Oct 2, 2014 - The guide assumes that you are familiar with Windows or Linux ... All Connectors 4.0 are installed on a separate host server rather than the ...

Invoice 21513
[email protected]. Invoice Date. November 9, 2016 ... PRICE. Ultimate Addons for Beaver Builder - 1 Year License. $69.00. Invoice Totals. Subtotal. $69.00.

GSA Deployment Architectures
GSA administrators: Deploy and configure the GSAs to best serve content .... The web application can make use of the admin API and access ... Page 10 .... Increase the GSA host load, or deploy multiple connectors to increase traversal ...

GSA Unification
Data Source Feeds. Retrieve, delete, and destroy data source feed information for the search appliance using the feed feed. The following parameters let you search for a string and retrieve source statements. Use the following properties to view data

Invoice Template -
Sep 26, 2014 - Make all checks payable to. WCCC. INVOICE. DESCRIPTION. Bib Numbers: 6 @ $5/pair. Invoice Template © 2013-2014 Vertex42.com.

GSA Security
For example, are they office documents, web pages? database records? ... need to come back as fast as possible to give the end users the best experience ... 10. Although not as commonly used as Per-URL ACLs, it is a very flexible ..... Authorization,

Sales invoice -
COMMENTS OR SPECIAL INSTRUCTIONS: Please make checks payable to UCSD Cycling Team. If you have any questions concerning this invoice, contact ...

Invoice Interface
Sage Line 500 / Sage 1000 Accounts Payable. Invoice Interface. Recognising that Line 500 Accounts Payable can be used to process non. Line 500 purchase transactions, Vection have created a fully automated. XML interface file program. The XML file tem

Invoice -
6 days ago - Green T's with two color front logo and one color back logo. 9.40. 940.00T. YS- 3. YM - 7 ... AXL - 15. A2XL - 3. 3 2XL- Upcharge. 2.00. 6.00T.

GSA Deployment Scenario Handbook
IT environment. GSA configured for public search with internet and intranet web sites and file .... Acme Inc. will configure start URLs for top-level pages. For content that .... Page 10 ... hosted on an external server in a Production environment.

Invoice {INVOICE_NUMBER} - GitHub
Bank Account Number: {COMPANY_BANK_ACCOUNT_NUMBER}. Notes: - {PAYMENT_INSTRUCTIONS}. - Invoice is valid without stamp and signiture.

GST Invoice -
Phone: 0261-2655548, Mobile: 9898989898. EmailID : [email protected]. State Name. : GUJARAT. GSTIN. : 11ADOPR4444A15A. Net. Amount. Rate. Sr. No.

invoice -
Oct 24, 2017 - ... tax simply because it is made over the Internet. Unless stated otherwise, the delivery date is identical to the billing date. PAYMENT DETAILS . Your credit card (xxxxxxxxxxxxx0203) has been successfully authorized. Please note that

Invoice -
Sep 16, 2016 - INVOICE TO. P.O. NO. TERMS. PROJECT. Invoice. BACS Payments bank = natwest sort code = 56-00-36 acc no. = 28868919. VAT SUMMARY.

Invoice -
Beachcomber. 548 Beachcomber Walk. Fire Island Pines, NY 11782. Invoice No. 1002. Total. Subtotal. $1,909.38. Sales Tax (0.0%). $0.00. Due Date. 10/01/15.

invoice -
'Dreammakers Career Solutions Pvt. Ltd.' NEFT can be done or Cheque / Demand Draft can be deposited in the following account: Axis Bank Current Account. Dreammakers Career Solutions Pvt. Ltd. Account Number: 025010200014021. IFS Code: UTIB0000025. Co

7.0 - Configuring GSA Unification
When GSA unification is configured, personal content from the Cloud .... All security configurations on the Crawler Access pages on the secondary search ...