Rockcote Resene Limited

PO Box 39108
CHRISTCHURCH 8545
NEW ZEALAND
Phone: 03 338 6328
Fax: 03 338 6819
Email accounts@rockcote.co.nz
Website: www.rockcote.co.nz
Statement of Account

Account# 635
Plastertech Systems Ltd
PO Box 64-101 GST No: 091-026-359
Botany
AUCKLAND 2163 Period ended: 29/02/2024

Date Description Applied to: Amount Credit Due

05/09/2023 Receipt 137830 3,281.83

15/09/2023 Invoice 491190.01 410.42 20/10/2023
26/09/2023 Invoice 491830.01 398.42 20/10/2023
10/10/2023 Invoice 493145.01 322.06 20/11/2023
16/10/2023 Invoice 493571.01 469.37 20/11/2023
20/10/2023 Invoice 494074.01 71.30 20/11/2023
20/10/2023 Invoice 494086.01 156.46 20/11/2023
10/11/2023 Invoice 495748.01 36.23 20/12/2023
16/11/2023 Invoice 573791 230.00 20/12/2023
23/11/2023 Invoice 496810.01 32.78 20/12/2023
15/01/2024 Invoice 499611.01 15.30 20/02/2024
17/01/2024 Invoice 499782.01 15.30 20/02/2024
19/01/2024 Invoice 575239 606.49 20/02/2024
05/02/2024 Invoice 501312.01 289.46 20/03/2024
09/02/2024 Invoice 5013542.01 80.18 20/03/2024
19/02/2024 Invoice 5014143.01 775.11 20/03/2024

Payment by Direct Credit to : BNZ 02 0500 0648495 00

Current 1 Month 2 months 3 Months Total Due

1,144.75 637.09 0.00 -1,154.79 627.05

............................................................................................................................................................................................................................................

Please return with Payment to Plastertech Systems Ltd

Customer:
Rockcote Resene Limited Account: 635
PO Box 39108 Date: 29 February 2024
CHRISTCHURCH 8545 627.05
Total Due:
NEW ZEALAND
Amount Paid: ...........................................