TAX INVOICE

Please make cheques payable to: Telstra Channel Logistics Operations Centre
Telstra Corporation Limited Order and Account anquirtes: R8328467
Phone: 1800 807 182
Orders / Claims Fax: 1800 807 181 Invoice Date: 08/12/2018
Please remit cheques payments to: Accounts Fax: (03)8801 2114 Bill to Code: ARA9
Telstra Corporation Limited
el- The Manager Customer Ref: WA_Mervyn
Telstra Credit Mangement (CLOC) Sales Order/Dale: 25646749 / 08/12/2018
TELSTRA CORPORATION LIMITED Locked Bag 4110 Page No: Page 1 of 1
ABN 33 051 775 556 Melbourne VIC 3001
Carrier:
Con Note / No Cartons: 83695249 / 1
Delivery Docket No: SR8458260
Sold to: Ship to premise: EKAE
TELEFIRM TELEFIRM WA
PO BOX 10021 SUITE 8
ADELAIDE BC SA 5000 342 ALBANY HIGHWAY
VICTORIA PARK WA 6100 Version RB 1.4.0

Notes:

Seq # Stock Code EAN Code Description Ordered Delivered Unit Unit Price Sub total GST Net Amount
(Excl GST) (Excl GST) Amount (Incl GST)

00001 118241 190198067081 APPLE IPHONE XR BLACK 64 GB HANDSET 1 1 EACH 956.2909 956.29 95.63 1,051.92
Serial #
357351092687157

FREIGHT: 0.00 0.00 0.00

Payment Terms: As per trading term INVOICE AMOUNT DUE: 956.29 95.63 1,051.92