ROBINA

BUNNINGS GROUP LIMITED

ABN 26 008 672 179
Ph: (07) 5617 4400

Fri 14/06/2019 03:59:53 PM

TOOL SHOP R13
DIGITAL RECEIPT

Invoice Number Details: 8211/01398957

Account Number: 243420704
DIGIGO INTERNATIONAL PTY LTD
PO BOX 5065
Q Supercentre QLD
Mr CHUNG WANG

PowerPass Sale
** TAX INVOICE **
Order Number:
Job Number:

9322191345502 LASER DIST MEASURER AEG

50M AEGLDM50
1 @ $141.55 DISC 5.0% $141.55

1 @ SubTotal: $141.55

Total $141.55
GST INCLUDED IN THE TOTAL $12.87
EFT $141.55
CARD NO: 552350-826
CREDIT

Rounding $0.00
Change $0.00

Total PowerPass Savings

$7.45

"*" Indicates non taxable item(s)

S8211 R13 P187 C375933 #013-98957-8211-2019-06-14

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Thank you for shopping with Bunnings

Please retain receipt for proof of purchase

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www.bunnings.com.au/haveyoursay
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COMMONWEALTH BANK EFTPOS
BUNNINGS ROBINA
8211 REG 13 QLD
TERMINAL 36410913
REFERENCE 027601

CUSTOMER COPY
CARD NO: 5826(c)
EXPIRY DATE:
AID: A0000000041010
ATC:1274 TVR:0000048000
CSN:01 70C7A32E3C15FCCE
14 JUN 2019 15:59

CBA Credit
CREDIT
PURCHASE $141.55
TOTAL AUD $141.55

APPROVED 00
AUTH NO: 024513
POS REF NO: 01398957
THANK YOU
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