Dex Group Pty Ltd TAX INVOICE

171 Hammond Road ABN: 90 163 058 893

Dandenong South VIC 3175 Invoice 176418
PH (03) 9768 3668 #:
Date: 18/09/2023
Fax: (03) 9768 3662 Page Page 1 of 1
:Your Ref: 32454
Terms: Net 30 after EOM

Good Things
1663 Centre Road
Springvale VIC 3171
Australia

Qty Item Code Description Unit Price Disount Total

(ex-GST) % (ex-GST)

50 DB008 Black Hiker Drink Bottle $3.45 $172.50

Logo: Woodside
50 Digital Print 4CP Digital Print 1 position $1.70 $85.00
Stock
1 Setup 24 Hours 4CP Digital Print 1 position $35.00 $35.00
1 Freight Charges 3279500100556 $15.00 $15.00
AU

Subtotal: $307.50
SERVICE
Ship Via Direct Freight Freight (ex-GST): $0.00
GST: $30.75
We appreciate
your business. Dispatch Date 18/09/2023
Total (inc-GST): $338.25
Paid to Date: $0.00

Balance Due: $338.25

____________________________________________________________________

How to pay
By Direct Deposit By Credit Card By Cheque
VISA & MASTERCARD ONLY
DEX GROUP PTY LTD Detach this section and mail your cheque to...
ANZ Bank Name of Cardholder -
BSB: 013332
Account No.: 472620742 Credit Card Number - DEX GROUP PTY LTD
Please forward copy of CRN number -
171 Hammond Road
Deposit by e-mail to: Expiry date - Dandenong South VIC 3175
accounts@dexgroup.com.au
SIGNATURE OF AUTHORITY
Please Note:
1.24% surcharge for MasterCard Credit payments &
1.29% surcharge for Visa Credit card payments. Invoice #: 176418 Amount Due: $338.25
A minium $30 or 15% surcharge on unit cost(the highest)
and full freight charge for return of goods in original
conditions