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 Date Day Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountDay Date DD slash MM slash YYYY Unit Rate AmountTotal 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
