Coffs Harbour Warehouse

Corner Pacific Highway & Cook Drive

TAX INVOICE
Coffs Harbour NSW 2450
02 6659 9100

Invoice No. 7343/01528199

A.B.N 26 008 672 179
Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 19/06/2022
Ext.
SEQ##### Account No. 272817
11:40
Order No. ROGER
Date Order Received 19/06/2022
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1301011130302101102011313301213032013 018 002315

Delivery ROSEGUM TIMBERS

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

Despatch BUNNINGS
Delivery Date 19/06/2022

Job
ROGER
Page 1 of 1
PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
CODE EXCL EXCL PAYABLE INCL
OR SIZE GST GST GST
0369457 BATTERIES ENERGIZER ENR 389 SILVER WATCH BATTERY 1 EACH 2.94 D 2.94 0.29 3.23
0369457 BATTERIES ENERGIZER ENR 389 SILVER WATCH BATTERY 1 EACH 2.94 D 2.94 0.29 3.23
0369460 BATTERIES ENERGIZER ENR A76 SPECIALTY BATTERY 4PK 1 EACH 6.08 D 6.08 0.61 6.69
9036011911633610394 ROGER BURKE

TOTAL TOTAL TOTAL

AMOUNT GST AMOUNT
EXCL GST PAYABLE INC GST
11.96 1.19 13.15
All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
INVOICE No. 7343/01528199 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

S002315Q01 002320 #84278