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Toro Australia Group Sales Pty Ltd TAX INVOICE

A.C.N. 111042301 A.B.N. 39111042301 Original Invoice


53 Howards Road Beverley, SA 5009 P.O. Box 40, Kilkenny 5009 190973304
Telephone: (08) 83003633 Facsimile: 1800-010-254

Date Customer Reference Delivery Sales Order Page:

05.09.2017 FREIGHT DAMAGE 75201 58877206 204600633 1 of 1

Bill To: 2008135 Ship To: 2008135 Issuing Branch:


COOLALINGA MOWERS COOLALINGA MOWERS Commercial
Mead Stone Pty Limited T/as Mead Stone Pty Limited T/as
P.O. Box 594 Shop 14/18 Miles Stuart Highway 1503
COOLALINGA NT 0839 HOWARD SPRINGS NT 0835

A.B.N. 34102850019

LINE NO MATERIAL NO APN DESCRIPTION QTY UOM UNIT PRICE DISC AMOUNT (EX GST)

000010 126-4312-01 FORK-CASTER [WELD, RED] 2.00 EA 109.62 30.00 153.47


000020 137-5007 SEAT ASM [TORO, SERVICE] 1.00 EA 620.66 30.00 434.46

Sub Total (EX GST) 587.93


Terms of Payment: 30 days net from end of month
Special Instructions:

Total GST 58.79

The goods in this Invoice are sold subject to Toro's Terms and Conditions of Sale as set out on its website www.toro.com.au TOTAL DUE (AUD) 646.72
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