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SAMPLE InvoiceHandouts .pdf


Original filename: SAMPLE_InvoiceHandouts.pdf
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New look documentation for…
Customers & Distributors
(excluding Franchise Owners in QLD & NSW)

2/8/2016

1

Tax Invoice – what changes?
From this…

To this…
TAX INVOICE

LD&D Australia Pty Limited

Duplicate
Invoice No.

995859725

Invoice Date

16/10/2016

Page

1 of 1

PO Box 138
LIDCOMBE NSW 1825
ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

Invoice To:

Sold To:

Additional Information:

Payer Account: 123456

Account: 123456

Req. Delv. Dt:

21.10.2016

Sa mpl e Cus tomer
1 Sa mpl e Street

Sa mpl e Cus tomer
1 Sa mpl e Street

Delivery No.:

123456789

PO/ Claim NO.:

109876543210

PO Box 123

PO Box 123

SAMPLETOWN NSW 2000
Remarks/Notes

Product
Code

This is “Unit Price” in
the new documentation

LD&D Australia Pty Limited

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

SAMPLETOWN NSW 2000

Description

Qty

UOM

Unit
Price

Price
UOM

CDL

New!
Marketing
Levy

Freight
Surcharge

Net Value

Total
(incl.taxes)

3892

Da re Es pres s o Coffee 500ml Btl

10

EA

4.00

EA

0.20

40.20

44.22

5861
1010

DAILY Jce Org NAS Btl P 500ml (12)
Vi ta s oy Ca l ci -Pl us Soymi l k UHT 1L (12)

10
10

EA

4.00

EA

4.00

EA

40.20
40.20

44.22

EA

0.20
0.20

Container Deposit Levy
There will be a value shown here
for SA & NT customers only.
Applied after discounts/ rebates

The GST and Milk Levy indicator
will no longer be shown by SKU
on the new documentation

Your payment terms are:

61 days due 1-20 & 80 due 21-31

Payment Due Date:

20/12/2016

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000
Account No. 374417
Reference: 141502

40.22

Remote Freight surcharge
There will be a value shown
here for deliveries to
remote WA only
TOTAL DUE:

$

128.66

Total GST included:

$

8.06

Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

Applies to (NSW/ QLD):
Freight included in Net Price (non GST SKU)
Applies to (SA/ NT):
CDL included in Net Price. CDL is not discounted

The total dollar amount for
Milk levy will no longer be
shown on new
documentation

Franchise Owner Marketing Levy
There will be a value shown here for
QLD & NSW Franchise Owners only

2

Period Invoice List – what changes?
To this…

From this…
TAX INVOICE
PERIODIC

LD&D Australia Pty Limited

Duplicate
Invoice No.

905859725

Invoice Date

16/10/2016

Page

1 of 1

Invoice To:

Sold To:

Payer Account: 123456

Payer Account: 123456

Sa mpl e Cus tomer
Sa mpl e Compa ny P/L

Sa mpl e Cus tomer
Sa mpl e Compa ny P/L

1 Sa mpl e Street

1 Sa mpl e Street

SAMPLETOWN NSW 2000
Remarks/Notes

SAMPLETOWN NSW 2000

Delivery Date: 23/10/2016

LD&D Australia Pty Limited
PO Box 138

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

LIDCOMBE NSW 1825
ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

The GST and Milk Levy
indicator will no longer be
shown by SKU on the new
documentation

Product
Code

Description

Quantity UOM

5861

DAILY Jce Org NAS Btl P 500ml (12)

5

KG

Net Price Price UOM
4.00

EA

NSV
20.00

Levy
Y

N

Sub-Total
Delivery Date: 02/11/2016
Product
Code

New!

PO No: 111222 SD198845
Total
(incl.taxes)
22.00

22.00

PO No: 111222 SD198900

Description

Quantity UOM

3892

Da re Es pres s o Coffee 500ml Btl

1010

Vi ta s oy Ca l ci -Pl us Soymi l k UHT 1L (12)

KG

Net Price Price UOM

NSV

Levy

10

EA

4.00

EA

40.00

Y

N

4

EA

4.00

EA

16.00

N

N

Sub-Total

Total
(incl.taxes)
44.00
16.00

60.00

*This is a contract for delivered goods.

Your payment terms are:

30 days from EOM

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000

Account No. 374417

TOTAL DUE:

$82.00 AUD

Total GST included:

$6.00 AUD

Total Levy included:

Reference: 101188
Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

Applies to (NSW/ QLD):
Freight included in Net Price (non GST SKU)
Applies to (SA/ NT):
CDL included in Net Price. CDL is not discounted

The total dollar amount for
Milk levy will no longer be
shown on new
documentation

CDL applied after
discounts/ rebates for
SA & NT only

Remote Freight value shown here for
deliveries to remote WA only

3

Credit Adjustment – what changes?
From this…

To this…
ADJUSTMENT
NOTE - CREDIT
Invoice No.

905859725

Invoice Date

16/10/2016

Page

1 of 1

LD&D Australia Pty Limited

Invoice To:

Sold To:

Payer Account: 123456
Sa mpl e Cus tomer

Account: 99999
Sa mpl e Cus tomer

1 Sa mpl e Street
PO Box 123
SAMPLETOWN NSW 2000
Remarks/Notes
4111

LD&D Australia Pty Limited
PO Box 138

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

LIDCOMBE NSW 1825
ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

Additional Information:
Vendo r No :
Req. Deliv. Dt:

12-18 Sa mpl e Dri ve

Delivery No .:

SAMPLETOWN VIC 3000

P rev. Invo ice:
P O/Claim No .:

Product
Code

Description

Qty

UOM

Unit
Price

Price
UOM

5861

DAILY Jce Org NAS Btl P 500ml (12)

10

EA

4.00

EA

CDL

Marketing
Levy

Freight
Surcharge

Net
Value

Total
(incl.taxes)

40.00

44.00

New!
The GST and Milk Levy indicator
will no longer be shown by SKU
on the new documentation

Your payment terms are:

30 days from EOM

Payment Due Date:

30/04/2015

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000
Account No. 374417
Reference: 114727

TOTAL CREDIT

$44.00 AUD

Total GST included:

$4.00 AUD

Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

The total dollar amount for Milk levy will no
longer be shown on new documentation

4

New look documentation for…
Franchise Owners
(QLD & NSW only)

2/8/2016

5

Tax Invoice – what changes?
From this…

To this…
TAX INVOICE

LD&D Australia Pty Limited

Duplicate
Invoice No.

995859725

Invoice Date

16/10/2016

Page

1 of 1

ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

Sold To:

Additional Information:

Payer Account: 123456

Account: 123456

Req. Delv. Dt:

21.10.2016

Sa mpl e Cus tomer
1 Sa mpl e Street

Sa mpl e Cus tomer
1 Sa mpl e Street

Delivery No.:

123456789

PO/ Claim NO.:

109876543210

PO Box 123

PO Box 123

Product
Code

The GST and Milk Levy indicator
will no longer be shown by SKU
on the new documentation

PO Box 138
LIDCOMBE NSW 1825

Invoice To:

SAMPLETOWN NSW 2000
Remarks/Notes

This is “Unit Price” in
the new documentation

LD&D Australia Pty Limited

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

SAMPLETOWN NSW 2000

Description

Qty

UOM

Unit
Price

Price
UOM

CDL

New!
Marketing
Levy

Freight
Surcharge

Net Value

Total
(incl.taxes)

3892

Da re Es pres s o Coffee 500ml Btl

10

EA

4.00

EA

0.20

42.00

46.20

5861
1010

DAILY Jce Org NAS Btl P 500ml (12)
Vi ta s oy Ca l ci -Pl us Soymi l k UHT 1L (12)

10
10

EA
EA

4.00
4.00

EA
EA

0.20
0.20

42.00
42.00

46.20
42.20

Container Deposit Levy
No values shown here, not
applicable for QLD & NSW
Your payment terms are:

61 days due 1-20 & 80 due 21-31

Payment Due Date:

20/12/2016

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000
Account No. 374417
Reference: 141502

Remote Freight surcharge
No values shown here, not
applicable for QLD & NSW
TOTAL DUE:

$134.60 AUD

Total GST included:

$8.60 AUD

Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

Today, the Franchise Marketing Levy is
included on a separate line – no GST applied.

The total dollar amount for
Milk levy will no longer be
shown on new
documentation

Franchise Owner Marketing Levy
There will be a value shown here for
QLD & NSW Franchise Owners only

FO
ONLY

6

Period Invoice List – what changes?
From this…

To this…

TAX INVOICE
PERIODIC

LD&D Australia Pty Limited

Duplicate
Invoice No.

905859725

Invoice Date

16/10/2016

Page

1 of 1

Invoice To:

Sold To:

Payer Account: 123456
Sa mpl e Cus tomer

Payer Account: 123456
Sa mpl e Cus tomer

Sa mpl e Compa ny P/L
1 Sa mpl e Street

Sa mpl e Compa ny P/L
1 Sa mpl e Street

Product
Code
5861

PO Box 138
LIDCOMBE NSW 1825
ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

The GST and Milk Levy
indicator will no longer
SAMPLETOWN NSW 2000 be shown by SKU on the
new documentation

SAMPLETOWN NSW 2000
Remarks/Notes

Delivery Date: 23/10/2016

LD&D Australia Pty Limited

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

PO No: 111222 SD198845

Description

Quantity

DAILY Jce Org NAS Btl P 500ml (12)
Fra nchi s e Mktg Levy

UOM
5
0

KG

Net Price Price UOM
4.00
0.00

EA

NSV

Levy

20.00

Y

N

0.00

Product
Code

22.00
0.10

Sub-Total
Delivery Date: 02/11/2016

New!

Total
(incl.taxes)

22.10

PO No: 111222 SD198900

Description

Quantity

UOM

KG

Net Price Price UOM

NSV

Levy

Total
(incl.taxes)

3892

Da re Es pres s o Coffee 500ml Btl

10

EA

4.00

EA

40.00

Y

N

44.00

1010

Vi ta s oy Ca l ci -Pl us Soymi l k UHT 1L (12)

5

EA

4.00

EA

20.00

N

N

20.00

Fra nchi s e Mktg Levy

0

0.00

0.00

0.30

Sub-Total

64.30

*This is a contract for delivered goods.

Your payment terms are:

30 days from EOM

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000

Account No. 374417

TOTAL DUE:

$86.40 AUD

Total GST included:

$6.00 AUD

Total Levy included:

Reference: 101188
Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

Today, the Franchise Marketing Levy is
included on a separate line – no GST applied.

The total dollar amount for
Milk levy will no longer be
shown on new
documentation

Marketing Levy applied with GST

FO
ONLY

Non GST products also attract the GST on
the Marketing Levy
7

Credit Adjustment – what changes?
From this…

To this…
ADJUSTMENT
NOTE - CREDIT
Invoice No.

905859725

Invoice Date

16/10/2016

Page

1 of 1

LD&D Australia Pty Limited

Invoice To:

Sold To:

Payer Account: 123456
Sa mpl e Cus tomer

Account: 99999
Sa mpl e Cus tomer

1 Sa mpl e Street
PO Box 123
SAMPLETOWN NSW 2000
Remarks/Notes
4111

LD&D Australia Pty Limited
PO Box 138

ABN: 68 083 019 390
As agent for:
LD&D Milk Pty Limited
LD&D Foods Pty Limited
Berri Pty Ltd
Butterfields Specialty Foods Pty Ltd
Dairy Farmers Pty Limited
QUD Pty Ltd

LIDCOMBE NSW 1825
ENQUIRIES Phone:
Email:

1800 000 570
LionCredit Services@lionco.com

ORDERS Fax:

1800 652 938

Additional Information:
Vendo r No :
Req. Deliv. Dt:

12-18 Sa mpl e Dri ve

Delivery No .:

SAMPLETOWN VIC 3000

P rev. Invo ice:
P O/Claim No .:

Product
Code

Description

Qty

UOM

Unit
Price

Price
UOM

5861

DAILY Jce Org NAS Btl P 500ml (12)

10

EA

4.00

EA

CDL

Marketing
Levy

Freight
Surcharge

Net
Value

Total
(incl.taxes)

40.00

44.00

New!
The GST and Milk Levy indicator
will no longer be shown by SKU
on the new documentation

Your payment terms are:

30 days from EOM

Payment Due Date:

30/04/2015

Please make payments to:

Lion - Dairy and Drinks Finance Pty Limited
BSB: 033 000
Account No. 374417
Reference: 114727

TOTAL CREDIT

$44.00 AUD

Total GST included:

$4.00 AUD

Unless you have a separate agreement with us, the sale is governed by our standard terms and conditions.
A copy of our terms and conditions can be obtained from www.lionco.com or by contacting 1800 000 570.
See our standard terms and conditions for further details about LD&D Australia Pty Limited

The total dollar amount for Milk levy will no
longer be shown on new documentation

8


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