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TRIN02 #FRT Diff PDF
TRIN02 #FRT Diff PDF
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Tax Invoice
Inv. No. 194161
Date
Time 07.05.20
Account # TRIN02
Teachers…perfecting saints, for the work of the ministry Eph. 4:11-12 Page 1 of 1
Product Shipped Ordered Description Tax Unit Price (Ex) Total (Ex)
t .
af
SUB TOTAL
15 %
FREIGHT AUD 1,342.56
Payment Terms: CASH BEFORE DELIVERY SUB TOTAL (EX) AUD 1,342.56
Dr
Goods will not be released from the SCEE Warehouse until full
TOTAL GST
payment of this invoice and any outstanding balances is
received or a suitable proof of payment has been received.
Proof of payment can be emailed to orders@scee.edu.au.
TOTAL to pay (INC GST) 1,342.56