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BUSINESS PARTNER NO.
INVOICE DATE
INVOICE NO.
32148110
01.10.2021
21546629
PURCH ORDER NO.
Muhammad Bajwa 17A Lovely St FAWKNER VIC 3060
TRANSACTION NO.
DISPATCH DATE
133723056
05.10.2021
CARTONS
DELIVER TO: Campbellfield Officeworks 1434-1458 Hume Hwy CAMPBELLFIELD VIC 3061 Contact Name: Muhammad Bajwa
PAYMENT METHOD: MASTER CARD ****9653 PRODUCT CODE
PCDHDPCP % A4CL1PRNT1
Page 1 of 1 DESCRIPTION
QUANTITY QUANTITY ORDERED SUPPLIED
DOCUMENT PRINTS
1
1
A4 COLOUR 1SIDE PRINT 1-1000 (for DOCUMENT PRINTS PCDHDPCP)
1
1
** Indicates item on Back Order and will be shipped separately All products purchased through Officeworks can be returned at any Officeworks store Australia-wide
UNIT PRICE INC. GST
0.69
https://www.coursehero.com/file/111100119/Officeworks-Invoice-21546629pdf/
0.69
TOTAL GST
0.06
TOTAL INVOICE AMOUNT
0.69
AMOUNT OWING
0.00
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TOTAL AMOUNT INC. GST