Order Form

Table 10 Purchase Order #567 27 May 2022

Azure Beach Accountants and Financial Services

Suite 12, 111 Easy Street

BIG TOWN NSW 2995

ABN 61 789 456 321

29 May 2022 Email: AccPay@azurebeach.com.au

Order form

To: JBW Office Supplies Pty Ltd Financial Services order to JBW Office Supplies

Information	Description	Unit cost ($) (excl GST)
250 units	JBW A4 Manilla Folders	1.50
100 units	Reams of Reflex A4 paper white, 80 gsm	5.50
20 units	64 GB USBs	6.50

Delivery to the above address, Stores Officer at Dock Bay B.

Table 11 Tax Invoice #3250 from JBW Office Supplies Pty Ltd

Tax Invoice

Inv No.3250

JBW Office Supplies Pty Ltd Maryville

ABN 89 667 998 NSW 2076

Email: Accounts@jbwofficesupplies.com.au

Date: 30/05/2022

Azure Beach Accountants and Financial Services

Suite 12

111 Easy Street

BIG TOWN NSW 2995

ABN 61 789 456 321

Your Ref: Purchase Order #567

Quantity	Description	Unit Price (excl GST)	Total
250 units	A4 Manilla Folders	$2.50	$625.00
100 units	Reams of A4 paper	$7.70	$770.00
20 units	64 GB USBs	$8.50	$170.00
			$1,565.00
		GST 10%	$156.50
		TOTAL	$1,721.50

Please pay within 30 days from date of invoice.

Payment Details: Account Name: JBW Office Supplies P/L BSB: 063 411 Acc: 485867 Bank: CBA

Prepare the general journal entries to record details of Tax Invoice #3250 and Tax Adjustment Note #CN50 received from JBW Office Supplies

date details account number debit credit