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  • Purchase Order 12079: Order Date: Delivery Date: Vendor No.

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    JEFF WON
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    This purchase order from NZCT to Independent Gaming Limited is for foam kits for new stools at a total cost of $2620.80. It provides delivery and billing instructions, noting the purchase order number must be on all invoices and correspondence. The order is to be delivered to Unit 3/21 Michelle Road in Sockburn, Christchurch and invoices sent to the finance email address provided.

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    12079

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    This purchase order from NZCT to Independent Gaming Limited is for foam kits for new stools at a total cost of $2620.80. It provides delivery and billing instructions, noting the purchase order number must be on all invoices and correspondence. The order is to be delivered to Unit 3/21 Michelle Road in Sockburn, Christchurch and invoices sent to the finance email address provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Purchase Order 12079: Order Date: Delivery Date: Vendor No.

    Uploaded by

    JEFF WON
    This purchase order from NZCT to Independent Gaming Limited is for foam kits for new stools at a total cost of $2620.80. It provides delivery and billing instructions, noting the purchase order number must be on all invoices and correspondence. The order is to be delivered to Unit 3/21 Michelle Road in Sockburn, Christchurch and invoices sent to the finance email address provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Purchase_Order_NZCT Page 1 of 1

    PURCHASE ORDER 12079

    Order Date: 12/04/2022


    Delivery Date:
    Vendor No.: 2224

    The Purchase Order Number must appear on all Invoices


    and correspondence related to the order. Failure to do so
    To: INDEPENDENT GAMING LIMITED
    non-payment
    Address: P O BOX 28090
    ROTOTUNA Purchaser: Brent Campbell
    HAMILTON Purchase Site: NZCT - Southern
    E-Mail: brent.campbell@nzct.org.nz

    Attention:

    Item No. Item Description Quantity Unit Unit Price


    foam kits for new stools 2620.80

    Total Amount
    Tax

    PURCHASE ORDER TOTAL

    Deliver To: Unit 3/21 Michelle Road Send Invoices To: finance@nzct.org.nz
    Sockburn
    PO Box 6141

    Christchurch 8442
    New Zealand
    Attention: Brent Campbell

    Purchase Order Generated: 16/08/2022 09:59 AM

    https://reportsv3.cloud5.com.au/ReportServer?/004/APlusProd/Purchase_Order_NZC... 16/08/2022

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