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Skyring Tce
TAX INVOICE - ABN 88 000 014 675
Description $
^Tena Liner Extra Long Active 24pk 3.85
^#Kurrajong Kitchen Crkrs/Grissini 120g 3.50
^Sanitarium Weet Bix 575g
Qty 2 @ $2.10 each 4.20
^#Loacker Quadratini Espresso 110g 2.00
^#Arnotts Tim Tam Chewy Caramel 175g 2.25
Western Star Chefs Chce Butter Pats500g 7.50
Thomas Dux French Truffle Brie KG RW 10.22
Berry Strawberry 250g P/P 3.00
Menissez BakeAtHome 6Pk Multigrain Rolls 2.30
^Promotional Price
10 SUBTOTAL $38.82
TOTAL $38.82
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WOOLWORTHS 2900
NEWSTEAD QLD
MERCH ID:611000604002900
DEBIT MASTERCARD
AID A0000000041010
TVR 0000000001
ARQC 8A27FB81C18B16BE
26/01/23 15:39 003827
TERM ID: W2900089
CARD:.............5067 T
PURCHASE $38.82
------------
TOTAL $38.82
APPROVED 00
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X-5067 $38.82
Change $0.00
#Taxable Items
TOTAL includes GST $0.70
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Balance 1
T&Cs apply. See everydayrewards.com.au/tableware
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62929000893827260123
Thank you for shopping with us
POS 089 TRANS 3827 15:39 26/01/2023
WOOLWORTHS GROUP LIMITED
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98512900089382700048427032023027116372