TAX INVOICE

Optus RetailCo Pty Ltd

Trading As
Customer: Yes Optus
Logan Barron
Shop L31, Altona Gate SC
89 Spring Creek Road
124-134 Millers Rd
DROUIN EAST VIC 3818
VIC 3025

DC: W0304 ABN: 80 092 221 406

Ph: 03 9325 1733
Sales Order : 2746721
Invoice No Invoice Date Account No Sales Person Customer Reference
2353818 22 NOV 21 0478290441 MZR 282491570A
Item Code Description Quantity Unit Price Line Total
Z22149B1 %iPh13 Pro Max 128SBL 5G Standar 1
2002149 %App iPh13Pro Max 128SBL 5G 1 0.00 0.00
Serial# : 353809083155777
45OCPSMB %$45OptusChosicePlusS(Aug21)-M2M 1 0.00 0.00
CONNEW CONSUMER NEW CONNECTION 1 0.00 0.00
ZR0.00 %Optus Special Code
Phone #:0431066980 1 0.00 0.00

Total Purchase 0.00

% Indicates Taxable Supply Total includes GSTof 0.00
Amount Paid 0.00
AMOUNT NOW PAYABLE 0.00
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