Page 1 / 2

Domino's Pizza Enterprises Ltd

ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399

Invoice Address Delivery Address

FARPANCO PTY LTD FARPANCO PTY LTD
FARHAD FARAMAND FARHAD FARAMAND
DOMINOS @ SCHOFIELDS (N0518F) DOMINOS @ SCHOFIELDS (N0518F)
20 MURRELL PLACE 20 MURRELL PLACE
DURAL NSW 2158 DURAL NSW 2158
Customer No. N0518F

Invoice No. Order Number Date S/O No.

752249 SJNLDPA00000966 26/06/22

Unit of Unit Price Excl. GST Line Amount

No. Description Quantity Measure GST Amount Excl. GST

131888 SERV & EQUIP 0518 1 5.00 0.50 5.00

Store Network Charges - BDSL 0518 1 75.23 7.52 75.23
ADFUND 4.06% 0518 1 2,114.79 211.48 2,114.79
CLOUD EMAIL 0518 1 2.43 0.25 2.43
BOOKKEEPING & PAYROLL FEE 0518 1 165.00 16.50 165.00
SUPERANNUATION PROCESSING 0518 1 10.00 1.00 10.00
DEVELOPING MARKET SUBSIDY 1% 98518 1 -520.88 -52.09 -520.88
GPS PLATFORM FEE 0518 1 25.38 2.53 25.38
HELPDESK WEEKLY CHARGE 0518 1 29.30 2.93 29.30
LEASE FEE 0518 1 26.21 2.63 26.21
MICROSOFT LICENSE FEE 0518 1 28.78 2.87 28.78
NATPROD 1.3% FUND 0518 1 677.15 67.72 677.15
PULSE ENHANCEMENT FEE 0518 1 19.17 1.92 19.17
ROYALTY DPE 7.0% 0518 1 3,646.19 364.62 3,646.19
GPS Delivery Fees- 837 Deliveries- WE 1 30.44 3.04 30.44
19/06/2022
Fees Paypal - 20/6/22 1 13.05 1.31 13.05
Fees Paypal - 21/6/22 1 23.02 2.30 23.02
IMPRESSU PRINT AUS4497 A4-DL WC 4TH JULY - 1 100.06 10.00 100.06
R
IMPRESSU PRINT UMS DIST W/C 4/7/22 1 309.26 30.93 309.26
98518 Tanda Tablet Kit 1 471.51 47.15 471.51
IMPRESSU PRINT 6pp DL Counter Take Away 1 6.21 0.62 6.21
Menu NATIO
Fees Paypal - 22/6/22 1 22.95 2.30 22.95
Fees Paypal - 23/6/22 1 26.08 2.60 26.08
Fees Paypal - 24/6/22 1 36.52 3.66 36.52
Fees Paypal - 25/6/22 1 35.93 3.59 35.93
Fees Paypal - 26/6/22 1 32.30 3.23 32.30
AMEX FEE DEBIT 0518E 167UABB 1 5.79 0.58 5.79
Estore Fees - WE 26/6/22 1 490.36 49.03 490.36
S201589 Digital Stem Pocket Thermometer x1 1 29.85 2.99 29.85
Adyen Merchant Fee WE 24/06/22 1 207.47 20.75 207.47
TELSTRA 2542030300 Jun22 -105 calls 1 42.81 4.28 42.81
TELSTRA 1405090570 MANDOE DATA Jun-22 1 31.82 3.18 31.82
G4G Roundup Donation WE 26.06.22 1 29.36 0.00 29.36

Subtotal 8,248.54
GST Amount 821.92
Total AUD Incl. GST 9,070.46

This amount will be debited from your bank account:

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.
 Page 2 / 2
Domino's Pizza Enterprises Ltd
ABN No. 16010489326
Level 1, KSD1
485 Kingsford Smith Drive
HAMILTON QLD 4007

Phone: (07) 3633 3333

Tax Invoice Fax: (07) 3633 3399
Payment
Bank Branch
TermsNo. Net
032-371
16 Days
Account No. 574384
on the 12. July 2022

** Domino’s Pizza Enterprises Ltd (ABN 16 010 489 326) is an Authorised Representative (AR No. 001282273) of Jardine Lloyd Thompson Pty Ltd (ABN 69 009 098 864/
AFSL 226827) and of Marsh Pty Ltd (ABN 86 004 651 512/AFSL 238983) , which are both part of the Marsh & McLennan group of companies.