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    Leemar Rosauro
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    This document is a tax invoice from Synnex Australia Pty Ltd to Acme Pacific Exchange Pty Ltd for the sale of 3 licenses of Microsoft Office Home and Business 2016. It lists the customer information, order details including item description and price, and total invoice amount of AUD $686.80 including GST. The licenses will be delivered electronically with payment due within 14 days.

    Original Description:

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    Original Title

    606488

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    This document is a tax invoice from Synnex Australia Pty Ltd to Acme Pacific Exchange Pty Ltd for the sale of 3 licenses of Microsoft Office Home and Business 2016. It lists the customer information, order details including item description and price, and total invoice amount of AUD $686.80 including GST. The licenses will be delivered electronically with payment due within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Page: 1

    Uploaded by

    Leemar Rosauro
    This document is a tax invoice from Synnex Australia Pty Ltd to Acme Pacific Exchange Pty Ltd for the sale of 3 licenses of Microsoft Office Home and Business 2016. It lists the customer information, order details including item description and price, and total invoice amount of AUD $686.80 including GST. The licenses will be delivered electronically with payment due within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SYNNEXAUSTRALIAPTYLTD.

    14PARRAMATTARD,LIDCOMBE,NSW2141
    ABN:40052285882ACN:052285882TEL:(02)87568899FAX:(02)87568800
    PAGE:1

    SOLDTO

    TAXINVOICENO

    DELIVERYTO

    GGNC606488

    ACMEPACIFICEXCHANGEPTYLTD

    ACMEPACIFICEXCHANGEPTYLTD

    147

    T2ABREEDBUSINESSCENTRE

    POBOX

    EASTERNRD

    QUAKERSHILL

    QUAKERSHILL

    NSW2763

    NSW2763

    CUSTREFERENCE:140624
    ORDERNO.

    ORDERDATE

    CUSTOMERCODE

    TERR.CODE

    ABNNUMBER

    SALESPERSON

    INVOICEDATE

    CURRENCY

    SANC606849

    24Jun16

    RANADIVE

    NC

    79289085119

    CCS4

    24Jun16

    AUD

    NO

    BRAND

    ITEMDESCRIPTION

    WHSE

    UNIT

    001

    MSOFT

    T5D02315
    OfficeHomeandBusiness2016WinAllLngAPACDM
    PKLicOnlnDwnLdC2RNR

    MEL301A

    PC

    Promotion

    QTY
    3

    PAYMENTTERM:FMInvoice14DAY

    GOODSTOTAL:

    DELIVERYINSTRUCTIONS

    LESSDISCOUNT:
    NETAMOUNT:
    PLUSCHARGES:
    SURCHARGE:
    PLUSGST:
    INVOICETOTAL:

    PRICE AMOUNT
    208.12

    624.36

    624.36
    0.00
    624.36
    0.00
    0.00
    62.44
    686.80

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