Document text
Receipt
(proof of transaction under section 100 of the Australian Consumer Law)
[BUSINESS NAME]
[BUSINESS ADDRESS]
ABN: [ABN] (or, if no ABN, ACN: [ACN])
Phone / email: [PHONE OR EMAIL]
Receipt No. [RECEIPT NUMBER]
Date of supply [DATE OF SUPPLY]
Customer [CUSTOMER NAME, OPTIONAL]
No. Goods or services supplied Quantity Unit price ($) Amount ($)
1 [DESCRIPTION] [QTY] [UNIT PRICE] [AMOUNT]
2 [DESCRIPTION] [QTY] [UNIT PRICE] [AMOUNT]
Total price [TOTAL PRICE]
Paid on [PAYMENT DATE] by [ ] cash [ ] card [ ] bank transfer [ ] other: [METHOD] Amount received: $[AMOUNT RECEIVED] Balance owing: $[BALANCE]
Tax invoice (complete only if registered for GST and the sale is a taxable supply)
[ ] This document is a tax invoice.
Taxable items [ ] all items [ ] items No. [ITEM NUMBERS]
GST included in the total $[GST AMOUNT]
Buyer's name or ABN (total price $1,000 or more) [BUYER NAME OR ABN]
Date of issue [DATE OF ISSUE]
Issued by: [NAME OF PERSON ISSUING] Signature: ____________________
For me: before handing it over
[ ] Total price $75 or more (excluding GST): give the receipt as soon as practicable after the sale, without being asked (s 100(1))
[ ] Under $75 and the customer asked: give it within 7 days of the request (s 100(3))
[ ] My ABN (or ACN), the date of supply, what was supplied and the price are on it (s 100(4)), and it is transparent (s 100(5))
[ ] Registered for GST: the tax invoice box is filled in, with the GST amount and, for $1,000 or more, the buyer's name or ABN (GST Act s 29-70(1))
[ ] Not registered for GST: leave the tax invoice part empty
[ ] A service customer asked for an itemised bill: give it within 7 days, free (s 101)