Tax Invoice Inv No.5014 Gardens Business Estate Property Managers Pty Ltd BIGTOWN 2995 ABN 89 234 614 564 Ph:02 9596 3838 Email: A..s@gardensbepm.com.au Date: 06/06/2022 Azure Beach Accountants and Financial Services Suite 12 111 Easy Street BIG TOWN NSW 2995 ABN 61 789 456 321 Week Ending Description Unit Price (excl GST) Total W/E 05/06/2022 Office Cleaning Services x 5 nights $100.00 $500.00 $500.00 GST 10% $50.00 TOTAL $550.00 Payment due in full within 30 days from date of invoice. Note: 5% discount is applied if payment is cleared in full within 10 days of date of invoice. Payment Details: Account Name: Gardens Business Estate PM P/L BSB: 072 488 Acc: 2354877 Bank: Westpac 6. Prepare the Cheque Requisition and Cheque to pay Gardens Business Estate Property Managers Pty Ltd for the sales invoices listed below: Invoice #5014: payment date is 15 June 2022. Apply the 5% discount to the total amount to be drawn if the payment falls within 10 days from the date of the invoice