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  • Mirror Receipt

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    Mary Louise R. Concepcion
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    This receipt from IKEA Coquitlam summarizes a purchase on May 15, 2022 of various home goods like mirrors, umbrellas, cushions and tools totaling $189.93 plus taxes of $9.50 GST and $13.30 PST for a total of $212.73 paid by debit card. The purchase included 10 items.

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    mirror receipt

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    This receipt from IKEA Coquitlam summarizes a purchase on May 15, 2022 of various home goods like mirrors, umbrellas, cushions and tools totaling $189.93 plus taxes of $9.50 GST and $13.30 PST for a total of $212.73 paid by debit card. The purchase included 10 items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    Mirror Receipt

    Uploaded by

    Mary Louise R. Concepcion
    This receipt from IKEA Coquitlam summarizes a purchase on May 15, 2022 of various home goods like mirrors, umbrellas, cushions and tools totaling $189.93 plus taxes of $9.50 GST and $13.30 PST for a total of $212.73 paid by debit card. The purchase included 10 items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    This is a duplicate of original receipt

    Welcome to IKEA COQUITLAM


    MON-FRI 10-9, SAT 10-8, SUN 10-7PM
    IKEA Family C 6275980xxxxxxxx4231
    Article 20507220 22846
    TOFTBYN mirror 85.00 GP
    30200253
    Bargain SIGNUM N cbl 9.00 GP
    Label ID: 000000647252204
    Article 40517633 18773
    KNALLA umbrella 7.99 GP
    Article 30334912 18911
    RÖDARV cush 34.99 GP
    Article 20262190 18911
    FJÄDRAR inner 12.00 GP
    Article 00086428 22664
    KOPPLA 3outlt 7.99 GP
    Article 60489587 22065
    GURLI cush cvr 4.99 GP
    Article 00513613 22434
    HOLMVI throw 12.99 GP
    Article 00169254 22418
    FIXA tools s17 9.99 GP
    Article 70085345 22664
    KOPPLA N adapt 4.99 GP
    -------------
    Net total 189.93
    Tax:
    GST 5.00 % 9.50
    PST 7.00 % 13.30
    -------------
    Total 212.73
    Total items: 10
    EFT Debit Card 212.73 CAD
    TRANSACTION RECORD
    IKEA COQUITLAM #313
    1-866-866-4532
    1000 LOUGHEED HIGHWAY
    COQUITLAM BC V3K 3T5
    TYPE: PURCHASE
    ACCT: FLASH DEFAULT $ 212.73
    CARD NUMBER: ************1696
    DATE/TIME: 15 May 2022 06:50:45
    REFERENCE #: 66328384 0010010520 H
    AUTH #: 215045
    INVOICE #: 0690217
    Interac
    A0000002771010
    8080008000
    00 APPROVED - THANK YOU 001
    FF / DT 00
    *** MERCHANT COPY ***
    CASHIER NO: 69 1
    Date Time Store POS Transac
    22/15/05 18:50:47 PM 313 69 217
    GST # R102453032
    Tell us how we are doing
    ikea.ca/feedback

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