Officeworks Invoice 21546629 PDF [PDF]

Zitiervorschau

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

This study source was downloaded by 100000853051761 from CourseHero.com on 10-29-2022 07:09:03 GMT -05:00

Powered by TCPDF (www.tcpdf.org)

TOTAL AMOUNT INC. GST