~~ Order Enquiries Ph: 02 9112 0866 Select Pests PROVIDORES ___winselecorovidores.com au ortors@solecprovidores.com au AX_INVOICE_ 1856204 Invoice To Delivery Instructions ‘Area RUN12 ‘SALISBURY COLLEGE REP: RANIA SALLOUM 0474 224 688 LEVEL 3,4,5 14 RAILWAY PARADE BURWOOD NSW 2134 [Tavatee Date] [Account Code Page Phone 0400 044 919 29-APR-22, ‘SALSB tof Notes! Code | Description ‘Order Unit Price Total 'ARTGE | ARTICHOKE GLOBE EACH 2.00 EACH 280 580 ASPEN | ASPARAGUS GREEN BCH 4.00 aunch 450 18.00 BET BEETROOT BAG 1.00 BAG 20.00 20.00 BETAG | BEETROOT GOLD BABY BCH 1.00 BUNCH 5.00 5.00 BROLS | BROCCOLINI BABY BCH 200 BUNCH 295 5.90 BULRK | BULLHORN RED KG 200 Ke 980 19.20 cABR | CABBAGE RED EACH 4100 EACH 480 480 carow | CARROT DUTCH WHITE BCH 2.00 BUNCH 420 840 ‘caR2 | CARROT JUICING BAG 4.00 BAG. 1450 1450 caut | CAULIFLOWER CN 1.00 ‘CARTON 49.95 40.95 ces — | ceterv ech 1.00 BUNCH 3.95 395 cHaR — | CHILLIBIRDS EYE KG 050 KG 24.00 12.00 cucte | CUCUMBER TELEICONTINENTAL EACH 10.00 EACH 369 38.90 EGPXLK | EGGPLANT XL KG 2.00 Ke 540 30.80 ESCHR | ESCHALLOTS RED KG 1100 KG 960 960 FENLE | FENNEL LGE EACH 6.00 EACH 310 12.60 GARK —_| GARLIC STANDARD KG 100 KG 699 699 LeeKe | LEEK EACH 4.00 EACH 330 1320 ‘ONisMK | ONION SPANISH MED KG 1.00 Ko 320 320 RADBF | RADISH BREAKFAST SCH 1.00 BUNCH 380 380 RADMX | RADISH MIXED COLOUR BCH 1.00 ‘BUNCH 40 420 RADW | RADISH WATERMELON BCH 1.00 auNcH 6.00 6.00 sal | sHALLOT BCH 200 BuNcH 260 520 TOMCHP | TOMATO CHERRY HEIRLOOM PUN 1.00 PUNNET 7.9 7.99 omce | TOMATO CHERRY PUN 2.00 PUNNET 495 9.90 musek | MUSHROOM BUTTON KG 0.50 KG 1150 575 museaP | musHROOM ENOKI PUN 1.00 PUNNET 3.00 3.00 sHiTi00 | muSHROOM SHITAKE 100GM PUN 100 PUNNET 360 380 LeTsk | LETTUCE BABY SPINACH KG 1.00 KG 18.00 15.00 LeTcRE | LETTUCE CORAL RED EACH 1.00 EACH 220 220 Lerce | LeTTUce cos ack 2.00 EACH 695 13.90 tere | LerTuce IceauRG Each 4.00 EACH 4.95 495 LeTOGE | LETTUCE OAK GREEN EACH 1.00 EACH 220 220 LETORE | LETTUCE OAK RED EACH 1.00 EACH 220 220 LETROE | LETTUCE RADICCHIO EACH 2.00 EACH 5.00 16.00 LerTRE | LETTUCE TREVISo EACH +100 EACH 6.20 6.00 wire | WitLor ware KG 11.00 Ke 22.50 2280 POTDEMK | POTATO DESIREE MED KG 400 KG. 325 +300 PorDck | POTATO OUTCH CREAM KG. 400 Ke 3.80 1520 POTKIBK | POTATO KIPFLER BABY KG +100 ke 720 720 FIGE | FIGSEACH 400 EACH 250 10.00 tem — | LEMON KG: 2.00 Ks 495 9.00 All discrepancies to be notified within 24hrs of delivery () INDICATES TAXABLE ITEMPh 02 9113 0866, AIA Select FresA unmet ‘St ters NSW 2044 —s PROVIDORES. _ __www-selectorovdores.com.au orders@seloctorovidores.com.au AX_INVOICE 18562 Invoice To Delivery Instructions ‘Area RUNT2 SALISBURY COLLEGE REP: RANIA SALLOUM 0474 224 688 LEVEL 3,45 14 RAILWAY PARADE BURWOOD NSW 2134 Tavoice Date] [Account Code Page Phone 0400 044 919 29-APR22 ‘SALSB 2of2 Code _[Deserption Order | Supply nit Price unc [LIMES KG 7100 700 [Ke 3.95 forNavK | ORANGE KG +100 +100 | Ke 170 POMEA | POMEGRANATE AUS EACH 6.00 800 | EAC 5.95 EDCAN | EDIBLE FLOWER CALENDULA PUN 100 +100 | PUNNET 9.60 EDFL | EDIBLE FLOWER LGE PUN 1.00 1100 | PUNNET 10.95 EDUN | EDIBLE FLOWER LINARIA MIXD PUN 200 2.00 | PUNNET 114.80 Haas [HERS BASIL BCH 2.00 2.00 | suNcH 3.95 HcHE | HERB CHERVIL BCH 4190 +100 | auNcH 295 HoH! | HERS CHIVES ack 400 400 | BUNCH 295 HoORK | HERB CORIANDER KG 4.00 +100 | Ke. 38.50 HDL | HERB DILL BCH 800] 6.00 | BUNCH 295 HFRTA | HERS FRENCH TARRAGON BCH 1.00 1100 | BUNCH 240 HVERB | HERS LEMON VERBENA BCH 100 1100 J auNCH 3.40 Hun” | HERB mvT BCH 1.90 1100 | auncH 295 HONT | HERB PARSLEY CONTINENTAL BCH 1.90 1100 J sunch 3.48 HONK | HERB PARSLY CONTINETAL KG. 1.00 1100 | xe 25.50 MIcsHiG. | MICRO SHISO GREEN PUN 1.00 1100 | PUNNET 3.45 mictaT | aiGRO TATSOI PUN 1.00 1100 | PUNNET 3.00 PETBLUS | PETITE BOUCH TURNIP BABY BLUSH 1.00 1.90 | auncs 3.85 SPRTEN | SPROUT SNOW PEA TENORIL PUN 41.00 1100 | PUNNET 260 Total ‘Al remittance advises are sicly tobe emaled to his adaress: accounts@selecprowdores com au ‘APRIL TRADING. EASTER: Friday 15th CLOSED™'Saturday 6th OPEN™*Sunday 17% & Monday 18th -CLOSED ANZAC DAY: Monday 25th - CLOSED. All discrepancies to be notified within 24hrs of delivery rl . ost 0.90 (*) INDICATES TAXABLE ITEM. Terms: 14 days Invoice Total PLEASE DEPOSIT PAYMENTS DIRECTLY INTO: ‘Swit! SGBLAU2SXXX Bank: ST GEORGE BANK Branch: 112-879 ‘Account: 425268251 Rel: SALSB