Barista Supplies

PACKING SLIP
Date: April 18, 2018
INVOICE # 100

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North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [ABC12345] Customer ID [ABC12345]

Order Date Order Number Job

15/04/2018 123456

Item # Description Quantity

COF00012 Coffee beans 2 x 1 Kg 5

COF00013 Ground Coffee 2 x 1 Kg 5

TEA0015 Loose Leaf Tea 1 x 1 Kg 4

TEA0023 Tea Bags 1 x 500 Gr 4

SUG010127 Sugar 3 x 1 Kg 4

SYR199082 Syrups 1 L 4

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 Dairy Belle
PACKING SLIP
Date: April 16, 2013
INVOICE # 109

Ship To NGC Bill To NGC

North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [DEF12345] Customer ID [DEF12345]

Order Date Order Number Job

15/04/2018 29865003

Item # Description Quantity

Cheddar005 Cheddar 1kg Block 6

Cheddar010 Cheddar Reduced Fat 1kg Block 6

Feta0011 Feta 2 Kg Bucket 6

Milk 01101 Full Fat Milk 4 x 2 L 6

Milk01102 Low Fat Milk 4 x 2 L 6

Milk01107 Almond Milk 4 x 2 L 6

Yoghurt011 Yoghurt 4 x 2 L Bucket 6

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 Fruit & Veg
PACKING SLIP
Date: April 16, 2018
INVOICE # 100

Ship To NGC Bill To NGC

North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [MNO12345] Customer ID

[MNO12345]

Order Date Order Number Job

15/04/2018 120021

Item # Description Quantity

123432 Avocados 1 Kg 4

345622 Blueberry 1 Kg 4

456932 Grapes 1 Kg 4

346031 Strawberry 1 Kg 4

456936 Bananas 1 Kg 4

763801 Lemon 1 Kg 4

459045 Lettuce 1 Kg 4

230594 Tomato 1 Kg 4

199054 Cucumber 1 Kg 4

377125 Spinach 1 Kg 4

674564 Potatoes 1 Kg 4

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 I CAN
PACKING SLIP
Date: April 17, 2018
INVOICE # 100

Ship To NGC Bill To NGC

North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [JKL12345] Customer ID [JKL12345]

Order Date Order Number Job

15/04/2018 0329

Item # Description Quantity

09940033 Beans 4 x 1 Kg 4

74448830 Corn 4 x 1 Kg 4

23762190 Stocks 4 x 1Kg 4

40944822 Mushroom 4 x 1 Kg 4

30097402 Tuna 4 x 1 Kg 4

30008792 Olives 4 x 1 Kg 4

03396610 Tomato Paste 4 x 1 Kg 4

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 POULTRY AND MEATS
PACKING SLIP
Date: April 19, 2018
INVOICE # 96001

Ship To NGC Bill To NGC

North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [GHI12345] Customer ID [GHI12345]

Order Date Order Number Job

15/04/2018 0092875442

Item # Description Quantity

Chick01101 Chicken Schnitzel Premium 5 x 1 kg 4

Chick01106 Chicken Kiev Bone-In 5 x 1 kg 4

Chick01115 Chicken Kiev (HE) Boneless 5 x 1 kg 4

MF0023 Maryland Fillets 5 x 1 kg 4

CW398011 Wings 5 x 1 kg 4

TF398011 Thigh Fillets 5 x 1 kg 4

WC001 Whole Chickens - pack of 5 4

GBB09091 Gourmet Beef Burger 5 x 1 kg 4

EF02538 Eye Fillet 5 x 1 kg 4

TBone001 T-Bone 5 x 1 kg 4

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 SKWEEKY KLEEN
PACKING SLIP
Date: April 19, 2018
INVOICE # 003987

Ship To NGC Bill To NGC

North Sydney North Sydney
Campus Cafeteria Campus Cafeteria

Customer ID [MNO12345] Customer ID

[MNO12345]

Order Date Order Number Job

15/04/2018 0009M0334YYU

Item # Description Quantity

23334 Dishwashing Liquid 1 x 4 L Drum 2

56779 Surface Cleaning Chemicals 1 x 4 L Drum Back Order

21342 Floor Cleaning Chemicals 1 x 4 L Drum 2

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