INVOICE

Invoice No. DE20216383

Invoice Date: 06/20/2021

Invoice to: Ship to:

RAO UMAIR ALI KHAN RAO UMAIR ALI KHAN
U 13, U 13,
19 Aberdeen Cres, 19 Aberdeen Cres,
Kuraby QLD 4112. Kuraby QLD 4112.
artsndecor1@gmail.com artsndecor1@gmail.com
+61 (0)4 2623 3211 +61 (0)4 2623 3211

Description Qty Unit Price Subtotal

Sistema 10 Pack Food Storage Container Meal Prep Containers Plastic 30 $ 24.99 $ 749.70
HPM 24 Hour Analog Timer With Offset Double Pole 26 $ 7.00 $ 182.00

Invoice Summary
Subtotal $ 931.70
Product Image $ 56.00
Shipping
Invoice total $ 987.70
Payment recieved with
thanks E. & O. E.

Donaldson Enterprises supplier of products for the kitchen, home and giftware market
Our return policy is simple – if you are not 100% satisfied with your purchase, you can return it to our Donaldson enterprise warehouses Returns without a receipt or made a er 60 days are
eligible for in-store only merchandise credit equal to the lowest company-wide price at which the returned products were sold.

103 Benjamin Place,

+61 (0)7 3348 1111 sales@donaldson.com.au www.donaldson.com.au
Lytton QLD 4178