Santa's Workshop

1 North Pole

Arctic Circle NP 2512

Santaville

Phone: +61404123456
ABN: 51 824 753 556

Invoice date: 29/03/2018

Bill to: Ship to: Due:

A-Z Stationary Supplies A-Z Stationary Supplies 23/04/2013
5-7 Readen Road 5-7 Readen Road P h 0 d .
Bondi NSW 2026 Bondi NSW 2026 ”'c as" r 9"
Australia Australia 123456789
ITEM DESCRIPTION UNITS UNIT PRICE TAX TYPE AMOUNT
(inc GST) (inc GST)
Paper shredder 2 85.558 GST 171.12
Portable whiteboard (200 x 80) 1 80.212 GST 80.21
Whiteboard markers - pkt 5 1 36.476 GST 36.48
GST: $26.17
Total (inc GST): $287.81
Amount Paid: $0.00
AMOUNT DUE: $287.81
Notes
Warranty:

The Company warrants that it has the right to provide the Goods but otherwise the
Goods are provided on an "as-is" basis
without warranty of any kind, express or implied, oral orwritten including, without
limitation, the implied conditions of
merchantable quality, fitness for purpose and description, all of which are
specifically and unreservedly excluded. In particular,
but without limitation, no warranty is given that the Goods are suitable for the
purposes intended by the Client.

The Company warrants that the Goods will be supplied using reasonable care and
skill. The Company does not warrant that
the Goods supplied are error-free, accurate or complete.

HOW to pay E Bank Deposit E Mail

Due 28/04/2018 Pay “3i"? EFT: Cheques payable to:

Bank: Christmas Bank

Name: Santa's Workshop Santa's Workshop

8382 888999 Mail to:
AC#2 123456 1 North Pole

Rem: 'V00000195 Arctic Circle NP 2512

Page 1 of1 INVOICE NUMBER: |V00000195 AMOUNT DUE: $287.81