Scribd Logo
Upload

Welcome to Scribd!

  • Tax Invoice: Invoice No. Invoice Date

    Uploaded by

    Jan Ray Oviedo Escoto
    3 views1 page
    This invoice from Bunnings to Hall Interiors Pty Ltd summarizes the sale and delivery of 1 package of 25 garbage bags. The total amount due is $15.75 including $1.43 in GST. It was delivered on July 3, 2023 to the customer's location in Artarmon, NSW according to the order placed on that date. The invoice number is 7313/09572164.

    Original Description:

    Original Title

    03.07.23 J1680 B

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Bunnings to Hall Interiors Pty Ltd summarizes the sale and delivery of 1 package of 25 garbage bags. The total amount due is $15.75 including $1.43 in GST. It was delivered on July 3, 2023 to the customer's location in Artarmon, NSW according to the order placed on that date. The invoice number is 7313/09572164.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Tax Invoice: Invoice No. Invoice Date

    Uploaded by

    Jan Ray Oviedo Escoto
    This invoice from Bunnings to Hall Interiors Pty Ltd summarizes the sale and delivery of 1 package of 25 garbage bags. The total amount due is $15.75 including $1.43 in GST. It was delivered on July 3, 2023 to the customer's location in Artarmon, NSW according to the order placed on that date. The invoice number is 7313/09572164.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Alexandria Warehouse

    8-40 Euston Road

    TAX INVOICE
    Alexandria NSW 2015
    02 9336 2400

    Invoice No. 7313/09572164


    A.B.N 26 008 672 179
    Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 03/07/2023
    Ext.
    SEQ12976 Account No. 243175172
    12:50
    Order No. 1 GREVILLE ST CLOVELLY
    Date Order Received 03/07/2023
    J4gAMkITAy5GxdMrbLeTpMH

    1301012020222022102211310303332230013 007 003562

    Delivery HALL INTERIORS PTY LTD


    243175172
    HALL INTERIORS PTY LTD
    UNIT 13 78 RESERVE RD Address UNIT 13 78 RESERVE RD
    ARTARMON NSW 2064 ARTARMON NSW 2064

    Despatch BUNNINGS
    Delivery Date 03/07/2023

    Job
    J1680
    Customer ABN/ACN: 15601169251 Page 1 of 1
    PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
    CODE EXCL EXCL PAYABLE INCL
    OR SIZE GST GST GST
    4520260 BAGS GARBAGE GLAD 75L 25PK FORCEFLEX GFFGB256 1 EACH 14.32 14.32 1.43 15.75
    9036011947112988263 Ben Greenland

    TOTAL TOTAL TOTAL


    AMOUNT GST AMOUNT
    EXCL GST PAYABLE INC GST
    14.32 1.43 15.75
    All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
    INVOICE No. 7313/09572164 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

    S003562Q01 003568 #87580

    You might also like