Dex Group Pty Ltd TAX INVOICE

171 Hammond Road ABN: 90 163 058 893

Dandenong South VIC 3175 Invoice 176228
PH (03) 9768 3668 #:
Date: 20/09/2023
Fax: (03) 9768 3662 Page Page 1 of 1
:Your Ref: 32427
Terms: Net 30 after EOM

Good Things
1663 Centre Road
Springvale VIC 3171
Australia

Qty Item Code Description Unit Price Disount Total

(ex-GST) % (ex-GST)

50 CB001 Calico No Gusset $1.60 $80.00

Logo: CLASS OF 2023
50 Digital Transfer 4CP DigitalTransfer 1 position $2.30 $115.00
Stock
1 Setup 7 Days 4CP DigitalTransfer 1 position $35.00 $35.00
1 Freight Charges 3279500100719 $15.00 $15.00
AU

Subtotal: $245.00
SERVICE
Ship Via Direct Freight Freight (ex-GST): $0.00
GST: $24.50
We appreciate
your business. Dispatch Date 20/09/2023
Total (inc-GST): $269.50
Paid to Date: $0.00

Balance Due: $269.50

____________________________________________________________________

How to pay
By Direct Deposit By Credit Card By Cheque
VISA & MASTERCARD ONLY
DEX GROUP PTY LTD Detach this section and mail your cheque to...
ANZ Bank Name of Cardholder -
BSB: 013332
Account No.: 472620742 Credit Card Number - DEX GROUP PTY LTD
Please forward copy of CRN number -
171 Hammond Road
Deposit by e-mail to: Expiry date - Dandenong South VIC 3175
accounts@dexgroup.com.au
SIGNATURE OF AUTHORITY
Please Note:
1.24% surcharge for MasterCard Credit payments &
1.29% surcharge for Visa Credit card payments. Invoice #: 176228 Amount Due: $269.50
A minium $30 or 15% surcharge on unit cost(the highest)
and full freight charge for return of goods in original
conditions