08/1616 - Preliminary Building Works Assessable Against the Planning Scheme [As Published] · 172008.1616

 

  

NOOSA COUNCIL

REQUEST FOR DEBTORS INVOICE

 

Accounts Receivable Use Only

 

 

 

 

 

 

DEBTOR HO: INVOICE NO:
DEBTOR HAME: Sunwesect Buiteing Aynarovare
DEBTOR ADDRESS: Po Bere loses |
MAK Coc Ht po BE USSE

 

 

DETAILS TO APPEAR ON THEINVOICE: fret rar, uuitriro
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@ bhiprk ase ih Av Kawa Dp “PoOSA HEso

Uy we f: C8-23n Que rep oO7Mf tivi\le

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"AMOUNT (Excluding GST) $ bes
GST AMOUNT $
TOTAL AMOUNT (Including GST) S$ CE
‘ . Master Sub Activity
REVENUE GENERAL LEDGER NUMBER: =~ | [loom | | Yaa | 7o%,
Work Order Number ” Task Activity
REVENUE WORK ORDER NUMBER: _ | .
 AUTHORISING OFFICER'S SIGNATURE: PS Ronee
AUTHORISING OFFICER'S HAME: (Please Print) Po SD Sep at
DATE: 17 lalo$ CONTACT NO: 223
POST INVOICE ___| OR RETURN TO.

 

 

 

 

 

 

 

‘Please Hote! All of the sections above MUST be completed.

 

-| Office Use Only

 

Revenue Account Name:

 

. Revenue Type:

 

 

 

 

 

 

 

 

 

 

 

| GST: . YES : wo Processed

 

 

 

AR e:\prod\word\forms\requestdebtorsinvoice.doc . . * 27/2/2007