Tax Invoice Number LEA-SI0087388 Date 26/03/2018

Bill To: Ship To:

Suraj Pudasaini Suraj Pudasaini

70 Kihilla Road 70 Kihilla Road

AUBURN NSW 2144 AUBURN NSW 2144
AUSTRALIA
Tel: 0452101800 Fax:
Email: S.pudasaini1998@gmail.com Email: S.pudasaini1998@gmail.com

Australia

Customer Reference Order number Delivery number Shipped Date Delivery mode
LEA-W00129591 WEB000099712 LEA-DEL0082637 26/03/2018 EXPREGSIGN
Product Web ID. Quantity UOM Net Price Excl Total Excl GST GST

Product Description ORDER SHP B/ORDER INV B/O ETA GST

KIT00753 Littmann Stethoscope Classic III Black 1 1 0 1 EA 119.0000 119.00 10.00

5620
Back Order Value 0.00 WEBAU
TRM00257 Littmann Stethoscope Classic III 1 1 0 1 EA 0.0000
Black 5620
BAC00003 LED Penlight - colour purple 1 1 0 1 EA 0.0000
HPE00028 3 Colour Red Grip Plastic Ball 1 1 0 1 EA 0.0000
Pen

Tax basis Rate Tax amount Charge/Disc Amount

138.55 10.00 : GST 13.86 Freight 19.55

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Tax Invoice Number LEA-SI0087388 Date 26/03/2018

Bill To: Ship To:

Suraj Pudasaini Suraj Pudasaini

70 Kihilla Road 70 Kihilla Road

AUBURN NSW 2144 AUBURN NSW 2144
AUSTRALIA
Tel: 0452101800 Fax:
Email: S.pudasaini1998@gmail.com Email: S.pudasaini1998@gmail.com

Australia

Customer Reference Order number Delivery number Shipped Date Delivery mode
LEA-W00129591 WEB000099712 LEA-DEL0082637 26/03/2018 EXPREGSIGN

Payment method Due Date Amount Remain to pay Line Total Excl GST 119.00 AUD
1 Credit Card 26/03/2018 152.41 0.00 Charge/Disc 19.55 AUD
Total Excl GST 138.55 AUD
GST amount 13.86 AUD
Payment Options: TOTAL INCL GST 152.41 AUD
Credit Card, please Call 135 136 or 03 9484 4100
Cheque, please post to Address below
EFT, please use bank details below

Account Name: Multipoint Technologies Pty Ltd

BSB: 083-363
Account No: 860160266

Pls send remittance advice to : accounts@medshop.com.au

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