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    Bill Enquiries Branch Number Customer Number: Statement Month: OCTOBER 2021 Balance As At: 30/9/2021 $435.21

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    David Jamieson
    Velocity Electrical Limited owes NAPA Parts NZ $546.53 based on their statement for October 2021. The statement shows invoices issued and credit memos applied for parts purchased. NAPA provides options for electronic funds transfer payment or payment in person at a NAPA branch, with the balance due by November 30, 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Enquiries Branch Number Customer Number: Statement Month: OCTOBER 2021 Balance As At: 30/9/2021 $435.21

    Uploaded by

    David Jamieson
    311 views2 pages
    Velocity Electrical Limited owes NAPA Parts NZ $546.53 based on their statement for October 2021. The statement shows invoices issued and credit memos applied for parts purchased. NAPA provides options for electronic funds transfer payment or payment in person at a NAPA branch, with the balance due by November 30, 2021.

    Original Title

    4003179-Ref35801

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    Velocity Electrical Limited owes NAPA Parts NZ $546.53 based on their statement for October 2021. The statement shows invoices issued and credit memos applied for parts purchased. NAPA provides options for electronic funds transfer payment or payment in person at a NAPA branch, with the balance due by November 30, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    311 views2 pages

    Bill Enquiries Branch Number Customer Number: Statement Month: OCTOBER 2021 Balance As At: 30/9/2021 $435.21

    Uploaded by

    David Jamieson
    Velocity Electrical Limited owes NAPA Parts NZ $546.53 based on their statement for October 2021. The statement shows invoices issued and credit memos applied for parts purchased. NAPA provides options for electronic funds transfer payment or payment in person at a NAPA branch, with the balance due by November 30, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NAPA PARTS NZ

    A DIVISION OF GPC ASIA PACIFIC LTD


    P O BOX 1144
    TAURANGA
    PHONE: 0800 730619 FAX: 07 5781645

    000 / S05 / 35801 Bill Branch Customer


    Enquiries Number Number
    Velocity Electrical Limited
    0800 730619 580 4003179
    24 Hemans Street
    COPY INVOICE REQUESTS
    Leamington
    CAMBRIDGE NZ 0000 [email protected]
    NZ

    Page 1 of 2

    Statement Month: OCTOBER 2021 Balance as at: 30/9/2021 $435.21


    Date Type BR Docket No Debit Credit
    21/10 C/M 580 069592 $35.48 SEP
    21/10 C/M 580 069593 $19.49 SEP
    21/10 C/M 580 069597 $26.39 SEP
    27/10 C/M 580 070348 $74.12 OCT
    27/10 C/M 580 070350 $74.12 OCT
    13/10 INV 580 067464 $181.24
    18/10 INV 580 068455 $74.12
    20/10 INV 580 069283 $74.12
    28/10 INV 075 625016 $11.44

    Total Balance Owing: $546.53


    mnsdY sghr?hr?`?rs`sdldms?nmkxM
    qÖçÖçÇÖí?îè?íÖîÅâé?ôèïí?sÅò?héñèâÉÖì?Üèí?frs?êïíêèìÖìM
    DUE BY 30/11/2021

    rsqhbskx?mds?RO?c`xr

    Please detach and return with your remittance to the address shown overleaf.

    Reconciliation of Statement for OCTOBER 2021

    Branch No. 580


    Customer No. 4003179
    Total Balance Owing $546.53
    NAPA PARTS NZ
    A DIVISION OF GPC ASIA PACIFIC LTD
    Less payments
    P O BOX 1144
    not shown ___ / ___ / ___ TAURANGA

    Less Invoices Invoice No. Amount


    queries

    Less credit notes Credit No. Amount


    not shown
    PAYMENTS OPTION

    ELECTRONIC FUNDS TRANSFER (EFT)

    BSB: 011839 Bank Account Number: 0334772 09


    Reference/Transaction Field = Your seven digit Customer number 4003179
    Remittance Advice: Email to [email protected] or Fax to 07 3358 9419

    IN PERSON

    Payment can be made at your NAPA branch.

    STATEMENT SENT ELECTRONICALLY?


    If you are not currently receiving your statement electronically in pdf format and wish to do so, please
    complete the following, then fax to 07 3358 9419.

    • My Customer Number is 4003179

    • My E-Mail Address is _____________________________________

    NAPA PARTS NZ
    A DIVISION OF GPC ASIA PACIFIC LTD
    P O BOX 1144
    TAURANGA

    Page 2 of 2

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