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Transaction Report

This invoice from Bunnings Coffs Harbour Warehouse summarizes a purchase of 4 plants by Rosegum Timbers. It includes the product codes, descriptions, quantities, unit prices, discounts, amounts, GST, and total amounts due for the order. The total amount due is $40.30 including $3.66 in GST. The plants were delivered on August 12, 2021 to Rosegum Timbers' address in Bellingen NSW.

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Roger Burke
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241 views1 page

Transaction Report

This invoice from Bunnings Coffs Harbour Warehouse summarizes a purchase of 4 plants by Rosegum Timbers. It includes the product codes, descriptions, quantities, unit prices, discounts, amounts, GST, and total amounts due for the order. The total amount due is $40.30 including $3.66 in GST. The plants were delivered on August 12, 2021 to Rosegum Timbers' address in Bellingen NSW.

Uploaded by

Roger Burke
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Coffs Harbour Warehouse

Cnr Pacific Hwy & Cook Drive

TAX INVOICE
Coffs Harbour NSW 2450
02 6659 9100

Invoice No. 7343/01806497


A.B.N 26 008 672 179
Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 12/08/2021
Ext.
SEQ##### Account No. 272817
16:23
Order No. .
Date Order Received 12/08/2021
J4gAMkqWJrgGxdMrbLd9vMH

1301011130302101102011313301213032013 018 015723

Delivery ROSEGUM TIMBERS


272817
ROSEGUM TIMBERS
34 CORONATION STREET Address 34 CORONATION STREET
BELLINGEN NSW 2454 BELLINGEN NSW 2454

Despatch BUNNINGS
Delivery Date 12/08/2021

Job
.
Page 1 of 1
PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
CODE EXCL EXCL PAYABLE INCL
OR SIZE GST GST GST
0084149 PLANT-KALANCHOE 140MM ASSORTED 1 EACH 8.62 D 8.62 0.86 9.48
0084149 PLANT-KALANCHOE 140MM ASSORTED 1 EACH 8.62 D 8.62 0.86 9.48
3598953 PLANT-ARGYRANTHEMUM 140MM STRAWBERRY SHORTCAKE 1 EACH 8.62 D 8.62 0.86 9.48
0176526 PLANT-COLOUR INNOVATIONS RANGE 140MM ARGYRAN HYB SIN PINK 1 EACH 10.78 D 10.78 1.08 11.86
9036011975255776054 ALISON BROWN

TOTAL TOTAL TOTAL


AMOUNT GST AMOUNT
EXCL GST PAYABLE INC GST
36.64 3.66 40.30
All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
INVOICE No. 7343/01806497 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

S015723Q01 015751 #80472

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