Request for Asset Sale Invoice

WHERE THE ORIGINAL PURCHASE PRICE WAS $5000 OR MORE)

Document Date Document Type Company Code
Attention Contact Details
Customer Number Customer Name
Address
----------CUSTOMER LINE ITEMS----------
PK Item Text Tax Code Incl. Ammount
CUSTOMER LINE ITEM TOTAL

----------INSERT GENERAL LEDGER LINE ITEMS----------

* GST will apply to all sales of second hand equipment unless the Asset Sale GST worksheet has been completed and substantiates a GST free status.

PK
GL Account
Cost Centre
Fund
Tax Code
Incl. Amount
Asset Number
GENERAL LEDGER TOTAL

INVOICE DESCRIPTION (ENTRY OPTIONAL)
PHONE NO ................................ CONTACT NAME....................................
AUTHORISED BY...........................
NAME....................................

This form must be printed out and signatory authorisation obtained. The document can be faxed to the attention of CAPITAL ASSETS. Fax Number 9905 6358 or it can be posted via internal mail to Capital Assets, P.O.Box 3F, 710 Blackburn Rd, Monash University, VIC. 3800. If sale is GST free, completed Asset Sale GST worksheet must be attached.