01 paulnamb@hotmail.

com

Tax Invoice
Inv. No. 194161
Date
Time 07.05.20
Account # TRIN02

Teachers…perfecting saints, for the work of the ministry Eph. 4:11-12 Page 1 of 1

Invoice To Ph: 675-542-2110 Fax: 675-542-2110 Ship To

TRINITY CHRISTIAN ACADEMY TRINITY CHRISTIAN ACADEMY

PO BOX 894 P O BOX 894 ph (675)542-2110

MT HAGEN WHP MT HAGEN WHP

PAPUA NEW GUINEA PAPUA NEW GUINEA

Cust Ref Terms Due Date Courier Consign #

Difference owed for freight Cust - CBD PNG 07.05.20 TNT

Product Shipped Ordered Description Tax Unit Price (Ex) Total (Ex)

t .
af
SUB TOTAL
15 %
FREIGHT AUD 1,342.56

Payment Terms: CASH BEFORE DELIVERY SUB TOTAL (EX) AUD 1,342.56
Dr
Goods will not be released from the SCEE Warehouse until full
TOTAL GST
payment of this invoice and any outstanding balances is
received or a suitable proof of payment has been received.
Proof of payment can be emailed to orders@scee.edu.au.
TOTAL to pay (INC GST) 1,342.56

Payment by Direct Deposit can be made to the following account:

For Office Use Only
Vallue of Goods Excluding Freight (before
National Australia Bank
Brisbane City
Discount)
Bank & Branch 308-322 Queen St.
Discount Percentage 15.000000
Brisbane Qld. Australia
Total Number of Items
BSB no. 084 004
Swift Code. NATAAU3303M (Needed for TT payments)
Account Name. Southern Cross Educational Enterprises Ltd.
Account No. 459787441
Reference. TRIN02 Inv:194161

PO Box 3102 Phone +61 7 3881 5777 info@scee.edu.au SCEELtd

Caboolture BC Qld. 4510 Fax +61 7 3205 7331 ABN 89 081 008 675
www.scee.edu.au
ACESouthPacific