Coffs Harbour Warehouse

Corner Pacific Highway & Cook Drive

TAX INVOICE
Coffs Harbour NSW 2450
02 6659 9100

Invoice No. 7343/00240410

A.B.N 26 008 672 179
Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 06/12/2021
Ext.
SEQ##### Account No. 272817
12:38
Order No. ALLISON
Date Order Received 06/12/2021
J4gAMkIWZpxGxdMrbLguvMH

1301011130302101102011313301213032013 018 009719

Delivery ROSEGUM TIMBERS

272817
ROSEGUM TIMBERS
34 CORONATION STREET Address 34 CORONATION STREET
BELLINGEN NSW 2454 BELLINGEN NSW 2454

Despatch BUNNINGS
Delivery Date 06/12/2021

Job
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Page 1 of 1
PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
CODE EXCL EXCL PAYABLE INCL
OR SIZE GST GST GST
0115277 POT R&C ELHO 245X233MM GRN GREENVILLE 1 EACH 25.44 25.44 2.54 27.98
4460128 DUSTPAN&BRUSH SET GBC VALUE DUSTPAN SET^ 1 EACH 2.27 2.27 0.23 2.50
0254601 GLOBE LED CANDLE LUCE BELLA 5W 470LM 2PK WW SBC 1 EACH 6.05 D 6.05 0.60 6.65
0254601 GLOBE LED CANDLE LUCE BELLA 5W 470LM 2PK WW SBC 1 EACH 6.05 D 6.05 0.60 6.65
0169893 PLANT-DICHONDRA 4 CELL SILVER FALLS 1 EACH 6.48 D 6.48 0.65 7.13
0125909 PLANT-FLORIANA NATURAL BEAUTY 6 CELL ZINNIA SUMMER BRILLIAN 1 EACH 4.54 D 4.54 0.45 4.99
0169891 PLANT-DICHONDRA 4 CELL EMERALD FALLS 1 EACH 6.48 D 6.48 0.65 7.13
0065952 BROOM INDOOR SABCO MED DUTY WHITE SAB21093 1 EACH 12.26 12.26 1.23 13.49
9036011975255776054 ALISON BROWN

TOTAL TOTAL TOTAL

AMOUNT GST AMOUNT
EXCL GST PAYABLE INC GST
69.57 6.95 76.52
All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
INVOICE No. 7343/00240410 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

S009719Q01 009733 #82496