B&E Poultry (Queensland) Pty Ltd TAX INVOICE

94 Burnside Road Tel: (07) 3386 1818 ** Reprint **

Ormeau QLD 4208
www.befoods.com.au Email: ar.qld@befoods.com.au Invoice Date: 20/12/2022
ABN 62 154 695 539 Invoice No: 2181873
Credit Terms: 45 D F-I-D
Drop Sequence No. CUSTOMER COPY Due Date: 03/02/2023

Deliver To: Sold To:

WINGHAUS SHOWGROUND URBAN PURVEYOR GROUP PTY LTD
Shop 6/45 King Street ABN:
Shop 6/45 King Street
Bowen Hills
Bowen Hills
QLD QLD
AUSTRALIA 4000 AUSTRALIA 4006

Phone: 0292595600 Phone: 0292595600

Mobile: Mobile:

Account Search No Order Ref / PO. No. Run No. Driver Key Code Sales Rep.
C700010017 F16601618 Q010 BRIAN WAI

Delivery Instructions

Item Code Item Description Ordered Shipped UOM Ship Doc + Item Price GST Line Total
Unit UOM
70147 CHICKEN BUTTERFLY BREAST 45.00 45.00 KG 9.00 BAG $10.80 $0.00 $486.00
(F) 240 - 260G 5KG VAC B&E
QLD

Total Ex $486.00

GST $0.00

Total $486.00

EFT INFORMATION Received in good order and condition by Customer / Carrier.

Ownership of Goods does not pass to the purchaser until
Bank: Commonwealth Bank payment is received in full.
Credit claims will NOT be recognised after 48 hours from
BSB No: 062-111 invoice date for all goods.

Account No: 1099-5336

Receiver Name: OUTSTANDING AMOUNT
Reference: C700010017
Please email remittance advice to: Receiver Signature: 2181873
$21,481.90
ar.qld@befoods.com.au Date Received :

13/02/2023 10:25:27 AM Page 1 of 1