TAX INVOICE

Invoice Date MB & AJ Mitchell

8 Dec 2022 Dandaloo
Invoice Number 3525 Allan Cunningham rd
Greg Lindner INV-0502 WARIALDA NSW 2402
Reference
Arapiles cereal
ABN
84 404 391 692

Description Quantity Unit Price GST Amount AUD

Harvest cereal TX68 23.00 350.00 10% 8,050.00

Harvest cereal TX66 42.00 350.00 10% 14,700.00

Subtotal 22,750.00

TOTAL  GST  10% 2,275.00

TOTAL AUD 25,025.00

Due Date: 1 Jan 2023

Please make all payments to the following account:

Account Name: MB & AJ Mitchell

BSB: 032-885
Account Number: 7353675
Reference: Invoice Number

PAYMENT ADVICE
Customer Greg Lindner
Invoice Number INV-0502
Amount Due 25,025.00
Due Date 1 Jan 2023
Amount Enclosed  
To: MB & AJ Mitchell
Enter the amount you are paying above
Dandaloo
3525 Allan Cunningham rd
WARIALDA NSW 2402