TAX INVOICE

Invoice Date Plastpack Pty Ltd T/AS

1 Aug 2023 CHURCHILL &
Invoice Number COOMBES
Seafood Master Bankstown Unit 1c /128-130
INV-7907
Shop 203 / 462 Chapel Rd Frances St
Opens at 12 NOON Reference LIDCOMBE NSW 2141
BANKSTOWN NSW 2200 Darren EML 0108 AUSTRALIA
ABN 02-9649 6111
82 658 137 743

Item Description Quantity Unit Price GST Amount AUD

B3046-75 Bag - 305 x 460 x 75um 1000/box 2000.00 0.189 10% 378.00

Freight Premium 1.00 25.00 10% 25.00

EFT Please send EFT receipt for immediate 1.00 0.00 0.00
dispatch of bags or call the office to pay
by credit card (1.4% surcharge). Thank
you.

Subtotal 403.00

TOTAL GST 10% 40.30

TOTAL AUD 443.30

Due Date: 2 Aug 2023

ATTN:- BANK DETAILS CHANGED
Commonwealth Bank Of Australia
BSB 062 -262
A/C 1043 8504

PAYMENT ADVICE
Customer Seafood Master Bankstown
Invoice Number INV-7907
Amount Due 443.30
Due Date 2 Aug 2023

To: Plastpack Pty Ltd T/AS CHURCHILL & COOMBES Amount Enclosed
Unit 1c /128-130 Frances St Enter the amount you are paying above
LIDCOMBE NSW 2141
AUSTRALIA
02-9649 6111