TAX INVOICE

Invoice: 1172541
Australian Clutch Services
190 Cormack Road Account: 200042
Wingfield SA 5013
PH: +61 8 8300 5000 FAX: +61 8 8300 5050
E-mail: sales@australianclutch.com.au OR Acct Code: EXPORT
accounts@australianclutch.com.au
ABN: 36 008 202 711 Date: 28/03/2024
Web: www.australianclutch.com.au
Time: 13:31:44

Invoice To: Deliver To:

EXPORT Mr Tahiana Rasolojaona
imm. Vitasoa Tsaralalàna 1B
WINGFIELD SA 5013 101 Antananarivo
AUSTRALIA Ph. +261 321100050
MADAGASCAR

Sales Order Con Note Customer PO User ID Name Ship Date

SO844065 2803 Chris Meadows 28/03/2024

Unit Price Extended

Product Description Ordered Supplied B/Order UOM Ex GST Inc GST

XMS-230-BM04-2E S/P RSB BMW 10x29 -15mm ROLL 1 1 0 each 837.56 837.56
0.590"
# FREIGHT CHARGE FREIGHT RECOVERY 1 1 0 each 182.00 182.00

Freight Code Send Via Carrier Freight Account Shipping

FE Air FEDEX

Sub Total 1,019.56

GST 0.00

Total Inc GST 1,019.56

All amounts in AUD
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PAYMENT DETAILS: BSB: 085458 ACCOUNT: 581128108 PLEASE USE YOUR ACCOUNT OR INVOICE NUMBER AS REFERENCE
Email: accounts@australianclutch.com.au
Read our terms & conditions at “ www.australianclutch.com.au/services/acs-terms-and-conditions ”