Tax Invoice: Invoice Number Invoice Date

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29/10/2012 Orders - Apple Store (Australia)

Apple Pty Ltd


Incorporated in New South Wales A.C.N.002 510 054 A.B.N.46 002 510 054
PO Box A2629, Sydney South, NSW 1235
Telephone: 133 622 Fax: (02) 9261 1040

Tax Invoice

Invoice Number Invoice Date


4264533562 29 October 2012

Order Number: Order Date:


W289417718 29 October 2012

Ship To: Bill To


Alex Godbold
Troy Douglas
UTS Sports Office
Wet Bar Pty Ltd
Cnr Harris and Thomas St ‑ Gnd Flr
7 Bower Bird Court
733 Harris St
Kenthurst NSW 2156
Ultimo NSW 2007
Australia
Australia

Customer No: 900136

Order Details
Quantity Quantity Extended
Product Name Product Number Item Price Ordered Shipped GST% GST Price
IPHONE 5 32GB WHITE‑AUS MD300X/A A$ 899.00 1 1 10.00 89.90 A$ 988.90
Serial No.: (F2LK64H7DTWH)

Subtotal A$ 899.00
Total GST A$ 89.90
Total A$ 988.90

Payment Methods
A$ 988.90 charged to Mastercard XXXXXXXXXXXX8287
For a total of A$ 988.90

Additional Information
Invoice Number Invoice Date Terms Ship Date
4264533562 29 October 2012 Credit Card 29 October 2012

This order is subject to Apple's Sales and Refunds Policies

http://storeimages.apple.com/4904/store.apple.com/Catalog/Australia/Images/salespolicies.html

https://secure2.store.apple.com/au/order/print/invoice/10123/2474391584?invoiceNumbers.0=4264534788 1/1

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