Coffs Harbour Warehouse

Corner Pacific Highway & Cook Drive

TAX INVOICE
Coffs Harbour NSW 2450
02 6659 9100

Invoice No. 7343/01491447

A.B.N 26 008 672 179
Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 26/06/2022
Ext.
SEQ##### Account No. 272817
10:21
Order No. ROGER
Date Order Received 26/06/2022
J4gAMkIWKxqGxdMrbLdbpMH

1301011130302101102011313301213032013 018 002359

Delivery ROSEGUM TIMBERS

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

Despatch BUNNINGS
Delivery Date 26/06/2022

Job
00
Page 1 of 1
PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
CODE EXCL EXCL PAYABLE INCL
OR SIZE GST GST GST
5820953 EAR MUFFS CRAFTRIGHT 174060001O^ 5 EACH 7.77 D 38.86 3.89 42.75
0216611 DISC FLEXISTRIP FULL BOAR 115MM FBSD-11522 2 EACH 12.01 D 24.02 2.40 26.42
5760321 KNIFE SNAP OFF CRAFTRIGHT 18MM 973540018R^ 8 EACH 1.72 D 13.75 1.37 15.12
5660379 TAPE MEASURE STANLEY 8M 25MM STHT30139M 3 EACH 9.50 D 28.50 2.85 31.35
0335393 MARKER SHARPIE FINE BLACK 8 CARD 1876599 1 EACH 10.88 D 10.88 1.09 11.97
1670252 CAULKING GUN UNI PRO GENIUS HEAVY DUTY NO DRIP 3000 3 EACH 12.01 D 36.03 3.60 39.63
1670226 GAP SEALER SIKA 310ML ACRYLIC WHITE 502995 3 EACH 4.27 D 12.82 1.28 14.10
5830006 BRICKLINE NO8 S&J 100M LIME GREEN SJ800MLG 1 EACH 5.62 D 5.62 0.56 6.18
6327335 BRUSH CUP JOSCO NYLON 75MM ABRASIVE JAC75R 1 EACH 15.53 D 15.53 1.55 17.08
0125023 CARPENTER PENCIL EMPIRE MEDIUM 87BLKA 5 EACH 1.65 D 8.23 0.82 9.05
6370836 JIG SAW BLADES DIABLO METAL 2608F01236 5PCS 2.5-6MM 1 EACH 12.05 D 12.05 1.20 13.25
8032178 PINE STRUCTURAL TREATED H3 90X45MM 4.2M 2 EACH 30.84 D 61.67 6.17 67.84
8032272 PINE STRUCTURAL TREATED H3 140X45MM 4.8M 1 EACH 54.31 D 54.31 5.43 59.74
9036011911633610394 ROGER BURKE

TOTAL TOTAL TOTAL

AMOUNT GST AMOUNT
EXCL GST PAYABLE INC GST
322.27 32.21 354.48
All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
INVOICE No. 7343/01491447 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

S002359Q01 002363 #84278