07/0683 - Preliminary Building Approval [As Published] · 172007.683

 

NOOSA COUNCIL

 

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REQUEST FOR DEBTORS INVOICE .

 

Accounts Receivable Use Only .
DEBTOR NO: | INVOICE NO:

 

 

 

 

DEBTOR NAME:

 

~ DEBTOR ADDRESS: eo Box 10 4.
Aero ochy dove Bh ISS

 

: Preln ay B= oy
DETAILS TO APPEAR ON THE INVOICE: Applicanon for Ab-tbbe }
IS Sathvoater Are Neosaitthin  4STob
Let) F)-OS8e Qu reg 22) e>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMOUNT (Excluding GsT) a ——- $ £7600 |

GST AMOUNT co . a $ -

TOTAL AMOUNT(Including GST) . ig S2E:00

| . - _ Master | Sub ‘Activity

REVENUE GENERAL LEDGER NUMBER: 12000 | oo 923 | 703

; Work Order Number Task Activity

REVENUE WORK ORDER NUMBER: :

AUTHORISING OFFICER'S SIGNATURE: . Oo BS Losmny

AUTHORISING OFFICER'S NAME: (Please Print) = es. Suicenseny

DATE: 7 seo? ___ CONTACT HO: - (01) 5444 $244
“4 | POST invoice OR RETURN TO |

_ Please W Note! All of the sections above MUST be completed. ‘

 

 

Office Use Only

Revenue Account Hame: .

 

Revenue Type: |

 

 

 

 

 

 

 

 

 

 

 

 

 

‘GST: / ' YES ; HO . Processed

 

 

ARe: \prod\word\forms\requestdebtorsinvoice.doc . , - 27/2/2007