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    14 04 2020 - 13 23 46 - 637224674266981556 PDF

    Uploaded by

    Werner Gattermayr
    This document is an invoice from Fredericks Petroleum Pty Ltd to Barossa Experience Tours detailing fuel and card fees owed totaling $594.67. It lists 11 separate transactions between March 2nd and March 22nd including monthly card fees and fuel purchases. The invoice is due for payment by direct debit on April 14th, 2020.

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    14 04 2020 - 13 23 46 - 637224674266981556 PDF

    Uploaded by

    Werner Gattermayr
    34 views1 page
    This document is an invoice from Fredericks Petroleum Pty Ltd to Barossa Experience Tours detailing fuel and card fees owed totaling $594.67. It lists 11 separate transactions between March 2nd and March 22nd including monthly card fees and fuel purchases. The invoice is due for payment by direct debit on April 14th, 2020.

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    This document is an invoice from Fredericks Petroleum Pty Ltd to Barossa Experience Tours detailing fuel and card fees owed totaling $594.67. It lists 11 separate transactions between March 2nd and March 22nd including monthly card fees and fuel purchases. The invoice is due for payment by direct debit on April 14th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views1 page

    14 04 2020 - 13 23 46 - 637224674266981556 PDF

    Uploaded by

    Werner Gattermayr
    This document is an invoice from Fredericks Petroleum Pty Ltd to Barossa Experience Tours detailing fuel and card fees owed totaling $594.67. It lists 11 separate transactions between March 2nd and March 22nd including monthly card fees and fuel purchases. The invoice is due for payment by direct debit on April 14th, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FREDERICKS PETROLEUM PTY LTD

    ABN 33 752 781 908


    ___________________________
    540 CROSS KEYS ROAD, CAVAN SA 5094
    PH: 83495868 FAX:83498578
    PO BOX 333, ENFIELD PLAZA, SA 5085
    FUEL ORDERS: 8169 1726

    Direct Debit Advice


    Account:
    BAROSSA EXPERIENCE TOURS
    39 BASEDOW ROAD Date : 14/04/2020

    TANUNDA 5352

    Customer Code : *XWERG


    Invoice Date Due Date Details Amount
    F01488160 2/03/2020 14/04/2020 Monthly Card Fee $3.85
    F01488161 2/03/2020 14/04/2020 Monthly Card Fee $3.85
    F01488162 2/03/2020 14/04/2020 Monthly Card Fee $3.85
    F01488163 2/03/2020 14/04/2020 Monthly Card Fee $3.85
    F01488164 2/03/2020 14/04/2020 Monthly Card Fee $3.85
    01203485 4/03/2020 14/04/2020 1519NV\103\-1 $51.59
    01203644 4/03/2020 14/04/2020 1516NV\200\-1 $56.10
    01204314 5/03/2020 14/04/2020 1947NV\200\-1 $48.31
    01204845 8/03/2020 14/04/2020 1455NV\429\-1 $85.41
    01205147 8/03/2020 14/04/2020 1947NV\200\-1 $49.18
    01205148 8/03/2020 14/04/2020 1947NV\200\3 $39.58
    01206303 10/03/2020 14/04/2020 1947NV\200\3 $42.61
    01208353 15/03/2020 14/04/2020 1947NV\200\-1 $60.67
    01211142 19/03/2020 14/04/2020 1947NV\200\3 $61.68
    01211755 22/03/2020 14/04/2020 1455NV\429\-1 $80.29
    Total $594.67

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