DEAN SHELVING

14 CARDIFF COURT Tax Invoice

CAVAN, SA 5094
Tel.: 82621688
Fax: 82624633
Invoice No. Customer Date Page
ABN: 26 710 752 618 131 1112 12/11/2009 1

Sold to Ship to
LIBERTY SERVICE STATION CASH SALE
CROYDON CASH SALE ACCOUNT
CASH SALE, SA

Terms PURCHASE NO. Ship Date

1% 5 days / Net 15 days 12/11/2009
Quantity Item Unit Description Tax Code Unit Price Total
Requested Back Ordered
1 SUPPLY PRE OWNED G $1,820.00 $1,820.00
SHOP DISPLAY SHELVING
UNITS AS QUOTED

Comments Subtotal $1,820.00

PAID IN FULL
Freight $0.00
GST $182.00
Total Amount $2,002.00
Amount $0.00
Received
Balance $2,002.00