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MPRS5B4FD9
MPRS5B4FD9
Invoice No.
MPRS5B4FD9 Montu Group Pty Ltd.
ABN 35 634 198 360
Billed To Level 18/1 Nicholson St,
Jai-lee Bragg East Melbourne VIC 3002
Unit 2/1 Baker Street , Tel: 1800 844 920
Nebo 4742
Date of Invoice
28-Feb-2024
Subtotal $150.00
Shipping and Dispensing Fee $13.64
Concession Discount 10% - Zeta Two -$15.00
GST $1.36