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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
SAMPLE_InvoiceHandouts.pdf (PDF, 858.93 KB)
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