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    This invoice from Bunnings Coffs Harbour Warehouse summarizes the products purchased by Rosegum Timbers. The order includes 10 plants of various types, a fire blanket, floor cleaner, and antibacterial cleaner for a total of $126.60 excluding GST and $139.24 including GST. Bunnings delivered the order to Rosegum Timbers in Bellingen NSW on October 28, 2021.

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    This invoice from Bunnings Coffs Harbour Warehouse summarizes the products purchased by Rosegum Timbers. The order includes 10 plants of various types, a fire blanket, floor cleaner, and antibacterial cleaner for a total of $126.60 excluding GST and $139.24 including GST. Bunnings delivered the order to Rosegum Timbers in Bellingen NSW on October 28, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    10 views1 page

    $R9UW4SU

    Uploaded by

    Roger Burke
    This invoice from Bunnings Coffs Harbour Warehouse summarizes the products purchased by Rosegum Timbers. The order includes 10 plants of various types, a fire blanket, floor cleaner, and antibacterial cleaner for a total of $126.60 excluding GST and $139.24 including GST. Bunnings delivered the order to Rosegum Timbers in Bellingen NSW on October 28, 2021.

    Copyright:

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

    Coffs Harbour Warehouse

    Corner Pacific Highway & Cook Drive

    TAX INVOICE
    Coffs Harbour NSW 2450
    02 6659 9100

    Invoice No. 7343/01863144


    A.B.N 26 008 672 179
    Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 28/10/2021
    Ext.
    SEQ##### Account No. 272817
    14:11
    Order No. ALI
    Date Order Received 28/10/2021
    J4gAMkIWXuyGxdMrbLdGvMH

    1301011130302101102011313301213032013 018 009899

    Delivery ROSEGUM TIMBERS


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

    Despatch BUNNINGS
    Delivery Date 28/10/2021

    Job
    ALI
    Page 1 of 1
    PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
    CODE EXCL EXCL PAYABLE INCL
    OR SIZE GST GST GST
    0117643 PLANT-LANDSCAPERS CHOICE 150MM AGAPANTHUS SNOWBALL 1 EACH 10.78 D 10.78 1.08 11.86
    0227460 PLANT-FERN 140MM ASPLENIUM CRISSIE 1 EACH 12.94 D 12.94 1.29 14.23
    3840003 PLANT-FERN 140MM ASPLENIUM BIRDS NEST 1 EACH 10.35 D 10.35 1.03 11.38
    0089958 PLANT-SUN LOVERS RANGE 140MM GARDENIA AUGUSTA FLORIDA 1 EACH 9.92 D 9.92 0.99 10.91
    0182768 PLANT-GARDENIA 140MM FOUR SEASONS 1 EACH 9.92 D 9.92 0.99 10.91
    0182766 PLANT-GARDENIA 140MM GOLDEN MAGIC 1 EACH 9.92 D 9.92 0.99 10.91
    0089958 PLANT-SUN LOVERS RANGE 140MM GARDENIA AUGUSTA FLORIDA 1 EACH 9.92 D 9.92 0.99 10.91
    0117643 PLANT-LANDSCAPERS CHOICE 150MM AGAPANTHUS SNOWBALL 1 EACH 10.78 D 10.78 1.08 11.86
    0089958 PLANT-SUN LOVERS RANGE 140MM GARDENIA AUGUSTA FLORIDA 1 EACH 9.92 D 9.92 0.99 10.91
    0089958 PLANT-SUN LOVERS RANGE 140MM GARDENIA AUGUSTA FLORIDA 1 EACH 9.92 D 9.92 0.99 10.91
    4211418 FIRE BLANKET FIREPRO 1X1M FP-FBKT 1 EACH 7.69 D 7.69 0.77 8.46
    0231623 FLOOR CLEANER GREENCARE 1L RINSE FREE 3151454 1 EACH 11.09 11.09 1.11 12.20
    4470404 CLEANER ANTIBAC SIMPLE GREEN 750ML ANTIBACTERIAL 00001 1 EACH 3.45 D 3.45 0.34 3.79
    9036011975255776054 ALISON BROWN

    TOTAL TOTAL TOTAL


    AMOUNT GST AMOUNT
    EXCL GST PAYABLE INC GST
    126.60 12.64 139.24
    All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
    INVOICE No. 7343/01863144 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

    S009899Q01 009919 #82017

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