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    Invoice WO-0921-8681

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    fitchq

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

    Invoice WO-0921-8681

    Uploaded by

    fitchq
    0 views1 page

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    Invoice WO-0921-8681

    Uploaded by

    fitchq

    Copyright:

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

    Brauntell MBK Pty Ltd

    ABN 16 614 375 576


    PO Box 156
    Muswellbrook NSW 2333
    Phone: 0407 006 621
    Email: [email protected]

    TAX INVOICE
    Mt Arthur Coal Pty Limited Invoice Date Invoice Number
    480 Queen St 14 Oct 2021 WO-0921-8681
    BRISBANE CITY QLD 4000
    AUSTRALIA Invoice Due Date Purchase Order
    13 Nov 2021 4511718040

    Description Quantity Unit Price GST Amount AUD


    Fabricate 793D Engine Bay Ladder
    Fabricate 1 Engine bay ladder 793
    1.00 743.00 10% 743.00
    CATBRN006
    As per the PO 4511718040
    Subtotal 743.00
    Total GST 10% 74.30
    Invoice Total AUD 817.30
    Total Net Payments AUD 0.00

    Amount Due AUD 817.30

    All amounts payable under contracts to which this invoice relates, have been transferred to Scottish Pacific Business Finance Pty Ltd
    (“ScotPac”). This means your cheques must be made payable to ScotPac and be sent direct to it at
    GPO Box 9969 Sydney, NSW 2000 or by our preferred method of payment, Electronic Funds Transfer to:

    Payment by Direct Credit to:


    Name: Scottish Pacific Business Finance Pty Ltd
    BSB 012 003 Account 838 149 925
    Please quote your invoice number: WO-0921-8681
    Email remittance to: [email protected]
    Payment to any other person will not constitute a valid discharge of the debt.

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