Scribd Logo
Upload

Welcome to Scribd!

  • Order Details

    Uploaded by

    Anonymous qVltdz9U
    55 views1 page
    This proforma invoice is for the delivery and installation of a home theater system for a customer named Amit Kaul at an address in Merrylands, NSW, Australia. The invoice includes one SAM S/BAR 7.1CH WIFI BLK soundbar for $1,159 plus removal of an old appliance. The total due is $1,159 including 10% GST, to be paid on delivery scheduled for November 29, 2018.

    Original Description:

    AppliancesOnline

    Original Title

    Order details

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This proforma invoice is for the delivery and installation of a home theater system for a customer named Amit Kaul at an address in Merrylands, NSW, Australia. The invoice includes one SAM S/BAR 7.1CH WIFI BLK soundbar for $1,159 plus removal of an old appliance. The total due is $1,159 including 10% GST, to be paid on delivery scheduled for November 29, 2018.

    Copyright:

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

    Order Details

    Uploaded by

    Anonymous qVltdz9U
    This proforma invoice is for the delivery and installation of a home theater system for a customer named Amit Kaul at an address in Merrylands, NSW, Australia. The invoice includes one SAM S/BAR 7.1CH WIFI BLK soundbar for $1,159 plus removal of an old appliance. The total due is $1,159 including 10% GST, to be paid on delivery scheduled for November 29, 2018.

    Copyright:

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

    Proforma Invoice

    Order No. SO02917055

    Order Date 27/11/18

    AMIT KAUL
    Payment Terms Payment on Delivery
    11/28 Smythe Street
    Merrylands NSW 2160
    Telephone No. 0432292279 Account No. C01967501 Delivery Date 29/11/18

    Quotation No. Customer Order No. 2096503

    Quantity Item No. Description Amount

    1 HW-N950 SAM S/BAR 7.1CH WIFI BLK 1,159.00


    1 AOLREMOVE Removal of old, disconnected appliance

    Total AUD Incl. GST 1,159.00


    Deliver To Delivery Instructions
    AMIT KAUL 10% GST 105.36
    11/28 Smythe Street
    Merrylands NSW 2160 Less Payments 1,159.00
    Australia
    Balance Owing 0.00

    Refer to our website www.appliancesonline.com.au for our terms and conditions.

    Page 1

    You might also like