TAX INVOICE 1460881

MOTION NEW ZEALAND LIMITED Division: HCD

40 KILLARNEY ROAD Ph: 07 960 4290
Date: 10 JUL 2023
FRANKTON NEW ZEALAND
GST: 78-636-653
hamilton@sealinnovations.co.nz ** Reprint **
Bill To: Deliver To: Warehouse User Customer Order #
MCLEOD SHEETMETAL PRODUCTS LTD MCLEOD SHEETMETAL PRODUCTS LTD 8F10 hoskingw 6636
PO BOX 5598 40 ELLIS STREET
FRANKTON FRANKTON Account Carrier Con Note
HAMILTON 3242 HAMILTON 3204 CUSTOMER
80C016764 COLLECTION
NEW ZEALAND NEW ZEALAND

Ph: 07 847-2295 Ph: 07 847-2295

Line Item Code Customer Item Code Item Description Ordered Shipped B/Ord UOM Net Extended

PIUSI HOSE REEL + 10MTRS; 25MM

1.00 94-F0075003B HOSE 1.000 1.000 EACH 802.6800 802.68

2.00 05-52025 PUERTO RICO PETROL S&D 25MM 1.000 1.000 MTR 38.1600 38.16

SS HOSE TAIL 25MM (FOR ALUMINIUM

3.00 58-4125 S/CLAMP 2.000 2.000 EACH 23.9200 47.84

4.00 80-ASC25X6 ALUMINIUM SAFETY CLAMPS 25MMX6 2.000 2.000 EACH 10.0700 20.14

.
Bank Account Details
All goods and services are sold subject to our General Terms Ex Tax $908.82
Delivery Instructions and Conditions of Sale. Goods that are procured on behalf of
Bank: the customer or are made to customer specifications are
Westpac Banking Corporation
BSB No:
non-returnable. Goods returned for credit will incur a restocking GST $136.32
03-1509 fee and must be returned within 30 days. For full terms refer to
https://www.motion.co.nz
A/C: 0022557-00 TOTAL NZD $1,045.14

Due Date: 20 AUG 2023

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