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Questions and Answers
Based on the tax invoice, what is the total amount of GST included in the purchase?
Based on the tax invoice, what is the total amount of GST included in the purchase?
- $597.00
- $68.72 (correct)
- $159.00
- $756.00
What is the ABN (Australian Business Number) of Officeworks Ltd, as shown on the tax invoice?
What is the ABN (Australian Business Number) of Officeworks Ltd, as shown on the tax invoice?
- 20290599
- 36 004 763 526 (correct)
- 0000
- 003501333001
If a customer wanted to provide feedback about their experience at Officeworks Punchbowl, where should they go?
If a customer wanted to provide feedback about their experience at Officeworks Punchbowl, where should they go?
- officeworks.com.au/240 (correct)
- www.officeworks.com.au
- PH: (02) 8713 0200
- Bankstown NSW AU
What information does the 'AUTH 790876' refer to on the tax invoice?
What information does the 'AUTH 790876' refer to on the tax invoice?
What is the serial number of the Apple Pencil 1st Gen, according to the invoice?
What is the serial number of the Apple Pencil 1st Gen, according to the invoice?
Flashcards
Tax Invoice
Tax Invoice
A document that summarizes a purchase, including items, quantities, and price.
GST
GST
Goods and Services Tax, a consumption tax added to the price of taxable supplies.
ABN
ABN
A unique number assigned to a business entity in Australia.
Eftpos
Eftpos
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Serial Number
Serial Number
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Study Notes
- This is a study document based on an Officeworks receipt from Punchbowl, NSW, Australia.
- The phone number for the Officeworks store is (02) 8713 0200.
- The ABN for Officeworks Ltd is 36 004 763 526.
- The tax invoice is for Q3 2024/25 and dated 11/02/2025.
Items Purchased
- NN-IPAD GEN9 WI-FI 256GB SPCEGRY: $597.00 (Serial: SJ594QFWJD9)
- APPLE PENCIL 1ST GEN W ADPTR: $159.00 (Serial: SHKGNM4TSGWTJ)
Totals
- The total amount is $756.00.
- The GST included in the total is $68.72.
- The purchase was made via EFTPOS on 11/02/25 at 11:22 AM.
- The transaction number is 9369240003501333.
Payment Details
- Credit Account: DEBIT MASTERCARD
- APSN: 0000 ATC: 0410 A0000000041010
- The purchase amount was AUD$ 756.00 and was approved ((00) APPROVED).
- RRN: 003501333001
- AUTH: 790876
Additional Information
- The receipt should be retained for return/exchange purposes.
- The team member who assisted was Suhit.
- For feedback, visit officeworks.com.au/240.
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