UNITED GAMING LIMITED

PO Box 302-071
North Harbour
Auckland 0751
09 477 0230
Tax Invoice GST No: 072637038
Bill To: Site Details:
CNZCT 2880 Date 04/04/2023
New Zealand Community Trust Family Hotel Otaki
Invoice AR508863
P O Box 10-857 NULL
The Terrace Otaki Credit Terms 20th of Month
Wellington 6143
Due Date 20/05/2023

CW Reference Customer Order

Quantity Price Amount

SWJPGR2.5-4-800-1000: Grand 1V3B - 1 Fixed 3 Variable Prizes 2.5% 4 Level 800-1000 1.00 $999.00 $999.00

Invoice Subtotal: $999.00

GST: $149.85

Direct credit bank details: 06-0101-0866065-00 Invoice Total: $1,148.85

Please use your Account ID and Invoice Number as the reference.
Payments: $0.00
For any queries please contact finance@ugl.co.nz or 09 477 0230
Credits: $0.00
Please refer to our website for our full terms and conditions www.ugl.co.nz
Balance Due: $1,148.85
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