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Tax Invoice: Invoice No. Invoice Date
Tax Invoice: Invoice No. Invoice Date
Tax Invoice: Invoice No. Invoice Date
71 Reserve Road
TAX INVOICE
Artarmon NSW 2064
02 9462 0300
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
0168684 STORAGE CONTAINER EZY STORAGE 80L SOLUTIONS PLUS 33125 1 EACH 31.80 31.80 3.18 34.98
4520260 BAGS GARBAGE GLAD 75L 25PK FORCEFLEX GFFGB256 1 EACH 14.32 14.32 1.43 15.75
0045532 WORKSOCK 5PACK HARD YAKKA Y20035 MULTI 7-12 1 EACH 16.41 D 16.41 1.64 18.05
9036011947112988263 Ben Greenland