Alexandria Warehouse

8-40 Euston Road

TAX INVOICE
Alexandria NSW 2015
02 9336 2400

Invoice No. 7313/02110188

A.B.N 26 008 672 179
Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 04/07/2023
Ext.
SEQ49706 Account No. 243175172
10:39
Order No. J1080
Date Order Received 04/07/2023
J4gAMkIUR;VGxdMrbLdKvMH

1301012020222022102211310303332230013 007 003615

Delivery HALL INTERIORS PTY LTD

243175172
HALL INTERIORS PTY LTD
UNIT 13 78 RESERVE RD Address UNIT 13 78 RESERVE RD
ARTARMON NSW 2064 ARTARMON NSW 2064

Despatch BUNNINGS
Delivery Date 04/07/2023

Job
.
Customer ABN/ACN: 15601169251 Page 1 of 1
PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
CODE EXCL EXCL PAYABLE INCL
OR SIZE GST GST GST
0760539 SAND YLW BRICKIES BASTION 20KG 900566 12 EACH 9.07 D 108.87 10.89 119.76
9036011942094996938 Doug Clark

TOTAL TOTAL TOTAL

AMOUNT GST AMOUNT
EXCL GST PAYABLE INC GST
108.87 10.89 119.76
All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
INVOICE No. 7313/02110188 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

S003615Q01 003620 #87580