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1. Invoice Header: Company details, GST number, invoice number, and date of issue

2. Client Information: Complete details of the client including name, address, GST number, and contact information

3. Original Invoice Reference: Details of the original unpaid invoice including invoice number, date, and amount

4. Late Fee Calculation: Breakdown of the late fee calculation including the number of days delayed, interest rate applied, and calculation method

5. Amount Details: Itemized list showing original amount, late fee charges, and applicable taxes

6. Payment Terms: Due date for the late fee payment and acceptable payment methods

7. Total Amount Due: Clear statement of the total amount including original invoice amount, late fees, and taxes

8. Bank Details: Company's bank account information for payment transfer

1. Schedule A - Late Fee Calculation Details: Detailed breakdown of how the late fee was calculated, including daily interest calculations if applicable

2. Schedule B - Payment History: Chronological list of all previous payments and attempts to collect

3. Appendix 1 - Original Invoice Copy: Copy of the original unpaid invoice(s)

4. Appendix 2 - Previous Communications: Copies of previous payment reminders and communications regarding the outstanding amount