TAX INVOICE / DEPOSIT INVOICE

Date: [DD/MM/YYYY] Invoice Number: [INV-0001]

FROM:

Business Name: [Your Business Name] ABN: [12 345 678 901] Trading Name (if applicable): [Your Trading Name] Address: [123 Business Street, Suburb, State, Postcode] Phone: [04XX XXX XXX] Email: [accounts@yourbusiness.com.au] Website: [www.yourbusiness.com.au]

TO:

Client Name: [Mr/s John Doe] Company Name (if applicable): [Client Company Pty Ltd] ABN (if applicable): [98 765 432 109] Address: [456 Client Road, Suburb, State, Postcode] Phone: [Client Phone Number] Email: [client@email.com]

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DETAILS

Project/Job Description: [Short description of the job, e.g., Bathroom Renovation at 123 Smith St]

Quote Reference: [QT-0001]

Description	Amount	GST	Total
Deposit payment towards [Total Project Name]. This represents [Number]% of the total quoted value.	$[0.00]	$[0.00]	$[0.00]
Subtotal:	$[0.00]
Total GST (10%):			$[0.00]
TOTAL AMOUNT PAYABLE:			$[0.00]

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PAYMENT DETAILS

Please pay the deposit by [Due Date, e.g., 7 days from date] to secure your booking and commencement date.

Bank Account Name: [Your Account Name] BSB: [XXX-XXX] Account Number: [XXXX XXXX]

Payment Reference: [Invoice Number]

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TERMS AND CONDITIONS

1. Acceptance: Payment of this deposit confirms acceptance of our Quote #[Quote Number] and our standard Terms and Conditions.
2. Cancellation: If you cancel this project after paying the deposit, the deposit may be retained to cover administrative costs and lost time. Please refer to our Terms of Trade.
3. Refund Policy: We will refund the deposit in full if we are unable to commence the work as agreed.
4. Final Payment: This deposit will be deducted from the final invoice issued upon completion of the project.

Thank you for your business.