2061032131
Page : 1 of 2
TAX INVOICE
Invoice Number 2061032131
Invoice Date 11.05.2020
ABB AUSTRALIA PTY. LIMITED Terms of Payment Due Net after 60 days
ABN 68 003 337 611 Customer Number 2100026194
Invoice Due Date 10.07.2020
Bill To/Payer
REXEL HOLDINGS AUSTRALIA Customer PO 224117942262
ACCOUNTS PAYABLE Customer Contact Sales
PO Box 554 Customer Reference
NORTH RYDE NSW 1670
AUSTRALIA Sales Order Number 4202182413
Delivery Note Number 6005235772
Sold To Despatch Date 11.05.2020
REXEL HOLDINGS AUSTRALIA Plant AULO
ACCOUNTS PAYABLE Shipping Point AU21
Terms of Delivery DAP NORTH RYDE
NORTH RYDE 1670 NSW Manner of Transport TNTR-TNB100107660
Australia
Ship To
REXEL - ALEXANDRIA
196 Bourke Road
ALEXANDRIA 2015 NSW
Australia
CONDITIONS OF SALE
Unless ABB expressly acknowledges in writing that ABB's General Terms and Conditions of Sale have been replaced by other agreed
terms and conditions, this Sales Order Acknowledgement is issued pursuant to ABB's General Terms and Conditions of Sale which are
located at http://new.abb.com/au/about/terms-and-conditions or are attached to this Sales Order Acknowledgement; or are available on
request at email: Legal_Review@au.abb.com. These terms and conditions apply notwithstanding wording in any order or other
communication that seeks to preclude the use of alternative terms and conditions.
Item Part Number Quantity Unit Unit Price Discount Delivery Extended Price
Manufacturer Part Number Number
Part Number Customer
Description
Serial Number
Additional Cost
10 SFNRF1LED 27 EA 149.57 6005235772 4,038.46
SFNRF1LED
SF REC RF 1LED NM NiCd inc F&P
Flemington Market QUOTE 2200137988
20 SFBNRF1LED 36 EA 212.86 6005235772 7,662.82
SFBNRF1LED
SF SUR MT RF 1LED NM NiCd
Flemington Market QUOTE 2200137988
30 SFBWPNRF1LED 1 EA 391.19 6005235772 391.19
Remit Payments to: Please state with your payment: 2061032131
ABB Australia Pty. Limited, If paying in AUD, please use Bank Account 242-000 205473009, Citi Bank
Accounting Centre
Locked Bag 7315
Liverpool BC, NSW 1871, Australia Telephone Number: +61 (02) 9753 7170
Website: www.abbaustralia.com.au Facsimile Number : +61 (02) 9738 2063
This is a payment claim under the: Building and Construction Industry Security of Payment Act 1999 (NSW); Building and Construction Industry Security of Payment Act 2002 (Vic); Building and
Construction Industry Payments Act 2004 (Qld); Building and Construction Industry Security of Payment Act 2009 (SA); Construction Contracts (Security of Payments) Act 2004 (NT); Building and
Construction Industry Security of Payment Act 2009 (Tas); Building and Construction Industry (Security of Payment) Act 2009 (ACT); Building and Construction Industry Security of Payment Act 1999
(NSW); and Constructions Contracts Act 2004 (WA).
2061032131
Page : 2 of 2
Item Part Number Quantity Unit Unit Price Discount Delivery Extended Price
Manufacturer Part Number Number
Part Number Customer
Description
Serial Number
Additional Cost
SFBWPNRF1LED
SF SUR MT WP RF 1LED NM NiCd
Flemington Market QUOTE 2200137988
40 PQFNRFLED 36 EA 195.97 6005235772 7,054.77
PQFNRFLED
PQF NRF LED EXIT PIC ALL INS
Flemington Market QUOTE 2200137988
50 PQFNRFLED 6 EA 195.97 6005235772 1,175.79
PQFNRFLED
PQF NRF LED EXIT PIC ALL INS
Flemington Market QUOTE 2200137988
60 PWQFKITPOLY 6 EA 122.41 6005235772 734.48
PWQFKITPOLY
WP QF KIT GRP BASE POLY DIFF
Flemington Market QUOTE 2200137988
AUD
Subtotal Invoice Value (Excl GST) 21,057.51
Total GST Amount (@10.00%) AUD 2,105.75
Total Invoice Value (Incl GST)AUD 23,163.26
Remit Payments to: Please state with your payment: 2061032131
ABB Australia Pty. Limited, If paying in AUD, please use Bank Account 242-000 205473009, Citi Bank
Accounting Centre
Locked Bag 7315
Liverpool BC, NSW 1871, Australia Telephone Number: +61 (02) 9753 7170
Website: www.abbaustralia.com.au Facsimile Number : +61 (02) 9738 2063
