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  • ESale

    Загружено:

    Jan Polak
    42 просмотров1 страница
    This tax invoice from Dolly Shop Ltd shows a freight cost recovery charge of $227.33 plus GST of $34.10, for a total amount due of $261.43, for shipping an item from Blenheim to Auckland using NZ Couriers. The invoice provides billing details for Jan Polak and payment instructions to direct credit the total amount due to Dolly Shop Ltd's bank account.

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    This tax invoice from Dolly Shop Ltd shows a freight cost recovery charge of $227.33 plus GST of $34.10, for a total amount due of $261.43, for shipping an item from Blenheim to Auckland using NZ Couriers. The invoice provides billing details for Jan Polak and payment instructions to direct credit the total amount due to Dolly Shop Ltd's bank account.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    42 просмотров1 страница

    ESale

    Загружено:

    Jan Polak
    This tax invoice from Dolly Shop Ltd shows a freight cost recovery charge of $227.33 plus GST of $34.10, for a total amount due of $261.43, for shipping an item from Blenheim to Auckland using NZ Couriers. The invoice provides billing details for Jan Polak and payment instructions to direct credit the total amount due to Dolly Shop Ltd's bank account.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Bill To:

    GST Reg. Number: Tax Invoice No.: P O Box 8068 Symonds St Auckland New Zealand Ph +64 9 818 1981 Fax + 64 9 818 1982 P.O. # : Date :

    60-078-467 00002075

    Jan Polak P.O. Box 27-758 Mt Roskill

    7/06/2011

    QTY. 1 FCR

    ITEM NO.

    DESCRIPTION Freight Cost Recovery - NZ Couriers charge Blenheim - AKL

    PRICE $227.33

    DISC

    EXTD PRICE $227.33

    GST S

    Please Direct Credit to: Dolly Shop Ltd Bank of New Zealand 80 Queen St, Auckland, New Zealand Account #: 02 0100 0695997 00

    SALE AMT. FREIGHT GST TOTAL AMT. PAID TODAY BALANCE DUE

    $227.33 $0.00 $34.10 $261.43 $0.00 $261.43

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