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The Invoice With Signature Line is a fundamental business document used in Australian commercial transactions to request payment for goods or services while ensuring compliance with Australian tax regulations and business practices. This document type is particularly important when formal verification of the invoice is required, combining the standard elements of a tax invoice with an additional layer of authentication through the signature requirement. It must comply with the A New Tax System (Goods and Services Tax) Act 1999 and include all mandatory elements required by the ATO, such as ABN, GST amounts, and proper supplier/recipient identification. The signature line adds a formal element that can be crucial for internal approval processes, audit requirements, or specific industry compliance needs. This document type is commonly used in situations requiring enhanced verification, such as high-value transactions, government contracts, or when specific organizational policies mandate signed invoices.

1. Invoice Header: Contains business logo, ABN, invoice number, and date

2. Billing Details: Supplier and recipient's full legal names and addresses

3. Invoice Summary: Key information including invoice number, date, payment due date, and total amount due

4. Item Details: Detailed breakdown of products/services, quantities, unit prices, and amounts

5. Payment Summary: Subtotal, GST amount, and total amount including GST

6. Payment Terms: Payment due date and accepted payment methods

7. Signature Block: Space for authorized signature, name, and date