TAL Invoice

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OE Limited Phone: (676) 25 500

Fatafehi Road
Fax: (676) 24 639
Nuku'alofa
Tonga
Tin# 257352

Date: 27/02/23

Consumption Tax Invoice Invoice Number: 79305

For:-
Tonga Airports Limited
Code: 5386
Taufa'ahau Road Reference:
262907

Quantity Per Description Code Price Discount Amount:

1 EACH Brother Waste Toner WT220cl 601-220C 146.96 0.00 146.96

Total excluding CT 146.96


If you have any questions please call us on 25-500
CT 22.04
Payment Details: Office Equipment Ltd Total including CT 169.00
ANZ Bank A/c# 1342863, BSB: 010 930,
Swift Code: ANZBTONN Entered by:....................................

Terms and Conditions: By accepting the above quote, the customer is fully aware of OE's Terms and Conditions relating to this transaction.
The quotation is valid for 30 days from the above date. Prices are subject to foreign exchange rate variations and supplier price. Price is
inclusive of consumption tax unless otherwise stated. Goods remain the property of OE until paid in full and within terms of credit. Goods and
services accepted as per above cannot be exchanged after 7 days of sale. Pictures in quotes are for illustrative purposes only and may not
necessarily reflect the end product delivered. Item quoted may not necessarily be in stock and as such, only an estimated time of arrival can be
provided once confirmation of your order is received. Please note that all items come as per manufacturer's warranty
OE will not be responsible for the purchaser being unaware or not being informed of the above terms and conditions.

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