TAX INVOICE

Optus RetailCo Pty Ltd

Trading As
Customer: Yes Optus
Adam Charlie
185 Crown Street, 162 Crown Street
Wollongong Wollongong
NSW 2500 NSW 2500

DC: W253 ABN: 80 092 221 406

Ph: (02) 4226 4887 Fax: (02) 4226 4838
Sales Order : 80388
Invoice No Invoice Date Account No Sales Person Customer Reference
7138 18 MAR 2019 0400196465 GLS 53272982
Item Code Description Quantity Unit Price Line Total
NT9E2ZP/A %Apple iPhone XR 64GB RED STANDARD 1
2493810 %Apple iPhone XR 64GB Red 1 1850.00 1850.00
Serial# : 353079100847737
CONNEW CONSUMER NEW CONNECTION 1 0.00 0.00
ZR0.00 %Optus Special Coe 1 0.00 0.00
Phone #:0400196465

Total Purchase 0.00

% Indicates Taxable Supply Total includes GST of 0.00
Amount Paid 0.00
AMOUNT NOW PAYABLE 0.00
18/03/2019 3:43:55 PM Page 1 of 1

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