Invoice 8883137940bottles

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Invoice Date

TAX INVOICE 18 Oct 2022


PromotionsOnly
PO Box 6201
Account Number North Ryde NSW 2113
Derby District High School 4794426
Tel: 02 9422 6250
10 Anderson Way Invoice Number Fax: 02 9422 6251
DERBY WA 6728 8883137940
AUSTRALIA Reference
3734386

Description Quantity Unit Price GST Amount AUD

P6500: Rainforth (PR023955) - 1 Position / Engraving 60.00 10.96 10% 657.60

P6500: 2nd Position Engraving Artwork 2 - with Individual Names 55.00 2.00 10% 110.00

P6500: Repeat Setup Costs - artwork 1.00 45.00 10% 45.00

P6500: New Setup Costs - Names 1.00 85.00 10% 85.00

P6200: Freight Costs 1.00 130.00 10% 130.00

P6250: Freight insurance 1.00 20.75 10% 20.75

Subtotal 1,048.35

TOTAL  GST  10% 104.84

TOTAL AUD 1,153.19

Due Date: 18 Oct 2022


PAYMENT TERMS - Payment Before Starting Job
---------------------------------------------------------------

HOW TO PAY

By Mail - Detach the payment advice below & mail your cheque to PO Box 6201, North Ryde NSW 2113

By BPAY - Biller Code: 868422 Ref: Account number above

By Direct Deposit - Account Name: PromotionsOnly BSB: 062320 Account: 10250081

By Credit Card - Click the Pay now link - 1.5% Visa Mastercard - 3% AMEX

View and pay online now

ABN: 87 150 498 750.  Registered Office: PO Box 6201, North Ryde, NSW, 2113, Australia.
Customer Derby District High School
PAYMENT ADVICE Account Number
Invoice Number
4794426
8883137940

Amount Due 1,153.19


Due Date 18 Oct 2022

To: PromotionsOnly Amount Enclosed  


PO Box 6201 Enter the amount you are paying above
North Ryde NSW 2113
Tel: 02 9422 6250
Fax: 02 9422 6251

ABN: 87 150 498 750.  Registered Office: PO Box 6201, North Ryde, NSW, 2113, Australia.

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