Foodstuffs Statement

Plant-ly Limited
As at 28 February 2021
Invoice Date Due Date Invoice Number Invoice Reference Amount

Charge Through Department - FM#8001

11 Feb 2021 31 Mar 2021 INV-0346 6011491437 $113.38
21 Feb 2021 31 Mar 2021 INV-0348 6011491437 $113.38
Total Charge Through Department - FM#8001 $226.76

Charge Through Department - FM#8023

21 Feb 2021 31 Mar 2021 INV-0350 6011513858 $113.38
Total Charge Through Department - FM#8023 $113.38

Charge Through Department - FM#8044

01 Feb 2021 31 Mar 2021 INV-0344 6011457513 $85.33
21 Feb 2021 31 Mar 2021 INV-0349 6011514197 $85.33
Total Charge Through Department - FM#8044 $170.66

Charge Through Department - FM#8048

01 Feb 2021 31 Mar 2021 INV-0345 6011461071 $226.76
Total Charge Through Department - FM#8048 $226.76

Charge Through Department - FM#8071

31 Dec 2020 31 Jan 2021 INV-0329 6011323208 $223.98
21 Feb 2021 31 Mar 2021 INV-0351 6011523520 $113.38
Total Charge Through Department - FM#8071 $337.36

Charge Through Department - FM#8073

09 Dec 2020 31 Jan 2021 INV-0320 6011242259 $110.60
Total Charge Through Department - FM#8073 $110.60

Total $1,185.52