Absolute Best Ltd t/a Vistalite South

PO Box 97516, Manukau , Auckland 2241

Tel : 09 263 4000
Email: rachel@vistalitesouth.co.nz
www.vistalite.co.nz

Tax Invoice
Date: 1/03/2024
Tax Invoice No.: 00020783 GST 093 365 674
Purchase Order: 65467 Charged for item #:
Terms: Net 20th after EOM

Bill To: Ship To:

Plaster Tech Systems 26 Whiting Grove
West Harbour

Description Amount (Incl. GST)

To change for item #1 $1,678.78

This is a payment claim under The Construction Contracts Act 2015.

All goods remain the property of Absolute Best Limited until paid in full.
All collection costs related to overdue accounts will be added to your account.

Your payment may be Direct Credited to: Freight: $0.00

Absolute Best Ltd GST: $218.97
ANZ, New Lynn Total Amount: $1,678.78
A/C No. 06-0185-0318866-00 Amount Applied: $0.00
Balance Due: $1,678.78
 Absolute Best Limited

Invoice Amount: $1678.78

00020783 Due 20/04/24

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