Lot 210

TSA Ferry Group ATF Curtis Transit Trust 72 693 327 144
Cutis Island Assets Pty Ltd 30 149 075 114 Invoice Details Attachment Alf O'Rourke Drive, Gladstone Qld 4680
Po Box 1985, Gladstone Qld 4680
Form Ph: 07 4979 7000
Fax: 07 4979 7099
www.transitsystemsaustralia.com.au

Purchase Order Number: 12102

Invoice Number 8547115979
Total Amount indicated on Invoice 10261.2
Actual Dollars
This PO is for:Akzo Nobel 10/29/2020
Date
Att:Nadine Bertwistle
(yyyy-mm-dd)
Email:simon.marriott@akzonobel.com
DESCRIPTION
QUANTITY AMOUNT
(each item to have it's own line)
Intershield 300 - Bronze 70.00 24.91

Intershield 300 - Aluminium 70 24.91

Intergard 263 - Light Grey 60 18.05

Intersmooth 7460HS - Black 60 74.54

GTA220 Thinners 20 7.80

GTA007 Thinners 20 6.47

As Per Quote 0 0.00

0 0.00

Please Deliver to 3 rooksby st gladstone qld 4680 0 0.00

*SYMPHONY 0 0.00

Total 10261.02
Purchase Order Raised by Brian Mitchell
Approved By Robert Mitchell
(Int the case that the P.O. value was above Brian Mitchell's Limit)
This P.O. was Approved
Releasing Managers Comments