TAX INVOICE Hafiz Mohammad Hasham Unit 7 1 Westmoreland Rd, Leumeah 2560 NSW Phone: 0444537874 Email: Vethasham@gmail.com ABN: 47 551 258 037TAX INVOICE BILL TO: Al Barakah Centre (ABN: 38 416 322 732) Shop # 11, 19 Gould Rd, Claymore, 2559 Phone: +61 (0) 493 479 890 Email: info@claymoreislamicsociety.org.au DateDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountDayDate DD slash MM slash YYYY UnitRateAmountTotal UnitsSub TotalGST (N/A)Grand Total COMMENTS 1. Total payment due in 7 days 2. Please include the invoice number on your check 3. Bank details to pay: BSB: 062-948 Account no: 20335515