REQUEST FOR ASSET SALE INVOICE
(WHERE PAYMENT FOR ASSET IS RECOVERED FROM ETP)
Document Date Document Type Company Code
Customer Number Contact Details
First Name Customer Surname
Address
Departure Date
----------CUSTOMER LINE ITEMS----------
PK
Item Text
Tax Code
Incl. Amount
CUSTOMER LINE ITEM TOTAL

----------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)
  ETP LEDGER DETAILS
PK
GL Account
Cost Centre
Fund
Tax Code
  
Incl. Amount
 
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.