BUSINESS INVOICE INVOICE PURCH TRANSACTION DISPATCH CARTONS

PARTNER NO. DATE NO. ORDER NO. NO. DATE

29678912 24.09.2020 12673772 126598257 25.09.2020 1

Indika Wijayamanna DELIVER TO:

U 4 34 Duncan St Indika Wijayamanna
HUSKISSON NSW 2540 U 4 34 Duncan St
HUSKISSON NSW 2540

Contact Name: Indika Wijayamanna

PAYMENT METHOD:
VISA CARD
****1004
Page 1 of 1

PRODUCT CODE DESCRIPTION QUANTITY QUANTITY UNIT PRICE TOTAL AMOUNT

ORDERED SUPPLIED INC. GST INC. GST

% TE118841 TELSTRA MF910Y 4GX WF PLUS MDM 1 1 69.00 69.00

% CSCDELN Delivery Fee 5.95 5.95

TOTAL GST 6.81

** Indicates item on Back Order and will be shipped separately

All products purchased through Officeworks can be returned at any Officeworks store Australia-wide
TOTAL INVOICE 74.95
AMOUNT

AMOUNT OWING 0.00