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TAX INVOICE Optus RetailCo Pty Ltd Trading As Yes Optus
Customer: Tatvasoft Australia Pty Ltd Level 23, HWT Tower, 40 City Road Southbank, Melbourne VIC 3006
162 Crown Street Wollongong NSW 2500 DC: W253 ABN: 80 092 221 406 Ph: (02) 4226 4887 Fax: (02) 4226 4838
Sales Order : Invoice No 7138 Item Code MN4M2X/A 2493810 MPP6024B 1501NTMI CUSNEW ZR0.00
80388 Invoice Date 03 FEB 2017
Account No 0400196465 GLS Description
Sales Person
%Apple iPHONE 7 PLUS 32GB ROSE STANDARD RA %Apple iPhn7 PLUS 32GB ROSE GOLD Serial# : 353809083118171 %$60 My Plan Plus(FEB 17)-03u %150 indcted Intl minutes CUSTOMER NEW CONNECTION %Optus Special Coe Phone #:0400196465
% Indicates Taxable Supply
Customer Reference 53272982 Quantity Unit Price Line Total 1 1 1 1 1 1
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Purchase Total includes GSTof Amount Paid
0.00 0.00 0.00 0.00
AMOUNT NOW PAYABLE 03/02 /2017 3:43:55 PM
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