TAX INVOICE FORM

TAX INVOICE of*

INVOICE NUMBER*

Date*

SUB-CONTRACTOR ABN *

SUPPLIER/SUB-CONTRACTOR NAME*

SUB-CONTRACTOR PHONE NUMBER*

Area CodePhone Number

SUB-CONTRACTOR ADDRESS*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code

Sub-Contractor Email*

example@example.com

Bill to: Southern Support Family- PO Box 3331 Parramatta NSW 2124 ATTENTION TO: *

PAY PERIOD: FORTNIGHT ENDING*

Timesheet Entry (Ensure you add up the total HOURS & KMs (if applicable) to fill in the next section)

Rows	Date	Client Name / Site	Job / Duties	Start time	End time	Travel incurred as part of duties (KMs)	Hours worked	Client Written Approval obtained
MON
TUES
WED
THUR
FRI
SAT
SUN
MON
TUES
WED
THUR
FRI
SAT
SUN

Total HOURS worked *

Charge rate per hour ($AUD)*

LABOUR CHARGE for the period ($AUD)*

KM incurred (if any)

Travel Charge rate if applicable ($AUD)

TRAVEL CHARGE for the period ($AUD)

Special rate HOURS (weekends, evenings, public holiday)

Special rate Charge ($AUD)

SPECIAL LABOUR CHARGE for the period ($AUD)

GST charge (if applicable)

TOTAL AMOUNT ($AUD)*

Supporting Documentation (Timesheets, Job Completion Confirmations, Approved Quotes, Other accompanying proforma)*

File Upload: If you have a written invoice, you may also upload here.

AGREEMENT AND DECLARATION: *By signing below, I acknowledge and agree to the following: All information provided in this tax invoice is true and correct. If applicable, I have obtained the written approval from SSF Services Pty Ltd to charge any non-standard amounts such as public holidays, weekends or evening penalty rates. If there are no written approval for any non-standard charges, SSF Services Pty Ltd reserves the right to reject the invoice being billed for until there is sufficient supporting documentation to which SSF Services Pty Ltd will see fit. I understand that SSF Services Pty Ltd reserves the right to refuse any supplied services and invoices where the SSF Master Services Agreement has not been agreed to. I abide by any required legislative requirements in the jurisdiction I trade in. Adhered to Work Health & Safety guidelines as per updated State government and Federal government orders. Completed all tasks associated with my shift assignment. Complied with all site operating procedures, company policies, legislative requirements, and charged the hours and pay as APPROVED by SSF Services Pty Ltd. Adhered to the operating policies and procedures as required by SSF Services Pty Ltd. Understand that SSF Services Pty Ltd reserves the right to claim back or demand a refund of service fees should it find that any of the information provided are misleading, cannot be justified, lacks supporting documentation, contravenes the company operating policies & procedures, and/or carried out unapproved services such as not supplying proof of qualifications to professionally perform a service. As a sub-contractor, I understand that I indemnify SSF Services Pty Ltd should there be any claims against SSF Services Pty Ltd in the event of loss, damages or any other liabilities that arises from negligence, not following required policies or procedures, not adhering to guidelines, requests, rules, processes and any directives communicated by SSF Services Pty Ltd authorised representatives including managers and directors.*

Sub-contractor Signature*

Submission Location

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TAX INVOICE FORM

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