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Jobrpt SBONFACP2 CON01 996074935410058164384325 PDF

This tax invoice from Multipoint Technologies Pty Ltd documents the sale and delivery of medical supplies to Suraj Pudasaini on March 26, 2018. The items shipped include a Littmann stethoscope, penlight, and ball pen. The total cost before taxes is AUD 138.55, with AUD 13.86 in GST taxes and a AUD 19.55 freight charge. The total amount due of AUD 152.41 is to be paid by credit card by March 26, 2018.

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Aayush Adhikari
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0% found this document useful (0 votes)
158 views2 pages

Jobrpt SBONFACP2 CON01 996074935410058164384325 PDF

This tax invoice from Multipoint Technologies Pty Ltd documents the sale and delivery of medical supplies to Suraj Pudasaini on March 26, 2018. The items shipped include a Littmann stethoscope, penlight, and ball pen. The total cost before taxes is AUD 138.55, with AUD 13.86 in GST taxes and a AUD 19.55 freight charge. The total amount due of AUD 152.41 is to be paid by credit card by March 26, 2018.

Uploaded by

Aayush Adhikari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice Number LEA-SI0087388 Date 26/03/2018

Bill To: Ship To:


Suraj Pudasaini Suraj Pudasaini

70 Kihilla Road 70 Kihilla Road


AUBURN NSW 2144 AUBURN NSW 2144
AUSTRALIA
Tel: 0452101800 Fax:
Email: [email protected] Email: [email protected]

Australia

Customer Reference Order number Delivery number Shipped Date Delivery mode
LEA-W00129591 WEB000099712 LEA-DEL0082637 26/03/2018 EXPREGSIGN
Product Web ID. Quantity UOM Net Price Excl Total Excl GST GST

Product Description ORDER SHP B/ORDER INV B/O ETA GST

KIT00753 Littmann Stethoscope Classic III Black 1 1 0 1 EA 119.0000 119.00 10.00


5620
Back Order Value 0.00 WEBAU
TRM00257 Littmann Stethoscope Classic III 1 1 0 1 EA 0.0000
Black 5620
BAC00003 LED Penlight - colour purple 1 1 0 1 EA 0.0000
HPE00028 3 Colour Red Grip Plastic Ball 1 1 0 1 EA 0.0000
Pen

Tax basis Rate Tax amount Charge/Disc Amount


138.55 10.00 : GST 13.86 Freight 19.55

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Tax Invoice Number LEA-SI0087388 Date 26/03/2018

Bill To: Ship To:


Suraj Pudasaini Suraj Pudasaini

70 Kihilla Road 70 Kihilla Road


AUBURN NSW 2144 AUBURN NSW 2144
AUSTRALIA
Tel: 0452101800 Fax:
Email: [email protected] Email: [email protected]

Australia

Customer Reference Order number Delivery number Shipped Date Delivery mode
LEA-W00129591 WEB000099712 LEA-DEL0082637 26/03/2018 EXPREGSIGN

Payment method Due Date Amount Remain to pay Line Total Excl GST 119.00 AUD
1 Credit Card 26/03/2018 152.41 0.00 Charge/Disc 19.55 AUD
Total Excl GST 138.55 AUD
GST amount 13.86 AUD
Payment Options: TOTAL INCL GST 152.41 AUD
Credit Card, please Call 135 136 or 03 9484 4100
Cheque, please post to Address below
EFT, please use bank details below

Account Name: Multipoint Technologies Pty Ltd


BSB: 083-363
Account No: 860160266

Pls send remittance advice to : [email protected]

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