Foodstuffs Statement

Plant-ly Limited
As at 31 January 2021
Invoice Date Due Date Invoice Number Invoice Reference Amount

Charge Through Department - FM#8001

14 Jan 2021 28 Feb 2021 INV-0338 6011374873 $113.38
Total Charge Through Department - FM#8001 $113.38

Charge Through Department - FM#8003

21 Jan 2021 28 Feb 2021 INV-0340 6011411296 $170.43
27 Jan 2021 28 Feb 2021 INV-0342 6011439658 $170.43
Total Charge Through Department - FM#8003 $340.86

Charge Through Department - FM#8023

21 Jan 2021 28 Feb 2021 INV-0339 6011396913 $113.38
Total Charge Through Department - FM#8023 $113.38

Charge Through Department - FM#8025

10 Jan 2021 28 Feb 2021 INV-0331 6011345679 $223.98
27 Jan 2021 28 Feb 2021 INV-0343 6011433202 $113.38
Total Charge Through Department - FM#8025 $337.36

Charge Through Department - FM#8044

10 Jan 2021 28 Feb 2021 INV-0330 6011336775 $85.33
14 Jan 2021 28 Feb 2021 INV-0334 6011366984 $85.10
27 Jan 2021 28 Feb 2021 INV-0341 6011428439 $170.43
Total Charge Through Department - FM#8044 $340.86

Charge Through Department - FM#8071

31 Dec 2020 31 Jan 2021 INV-0329 6011323208 $223.98
Total Charge Through Department - FM#8071 $223.98

Charge Through Department - FM#8073

09 Dec 2020 31 Jan 2021 INV-0320 6011242259 $110.60
10 Jan 2021 28 Feb 2021 INV-0332 6011348232 $113.38
14 Jan 2021 28 Feb 2021 INV-0336 6011381522 $110.60
Total Charge Through Department - FM#8073 $334.58

Total $1,804.40