TAX INVOICE Account Number: 1448373
Page 1 of 2 Account Queries:
C4 - Rahul Banerjee
account.receivables@asahibeverages.com
Phone: 132337
Invoice No : 7507618747
Invoice Date : 02.04.2025
Order No : 1013430993
Order Date : 31.03.2025 Licence Number : LIQP770017772
WET Exemption :
Excise : DP Customer ABN : 85620279512
Excise Key * DP = Duty Paid; EX = Export; UB = Underbond Supplier Number :
Permit Number :
: Weight : 380.800
HOP NHAT AUSTRALIA PTY LTD
IGA FIGTREE DRIVE Load No : 7ABC-C00581
2 FIGTREE DR SHOP 1 RETAIL PAVILION Warehouse : 7ABC Rosehill Warehouse
SYDNEY OLYMPIC PARK NSW 2127
Reference :
Items Qty UOM Unit Discount/ Amount Container WET Local GST Total Ex LUC Ex
Price Surcharge Deposit Freight Y/N GST GST
Customer Order No :
igaliq.olympicpark@gmail.com
Carton 4 x 4 93737 2.000 CAS 68.95 17.28- 120.62 4.51 3.92 Y 129.05 64.53
BR PLife IPA 6.8% CAN 355ml 4x4
BR PL Stout 5.6% CAN 355mL 4x4 94305 2.000 CAS 52.25 14.92- 89.58 4.51 3.92 Y 98.01 49.01
Carton 4 x 6
BR MT GOAT GOAT VEB 4.2% CAN 375ML 4X6 94103 4.000 CAS 62.18 75.84- 172.88 13.54 7.84 Y 194.26 48.57
BR Carlton Draught NGB 375ML 4x6 88171 4.000 CAS 58.18 48.04- 184.68 13.54 7.84 Y 206.06 51.52
BR ASAHI SUPER DRY CAN 500ML 4x6 94599 5.000 CAS 87.51 92.55- 345.00 16.92 9.80 Y 371.72 74.34
BR Budweiser NGB 330ML 4x6 4.5% 93444 13.000 CAS 62.04 145.08- 661.44 43.99 25.48 Y 730.91 56.22
Carton 8 x 3
BR PERONI RED 4.70% NGB 330ML 8X3 IMP 94109 2.000 CAS 53.51 23.82- 83.20 6.77 3.92 Y 93.89 46.95
Load Totals Qty UOM Weight 417.53- 1657.40 103.78 0.00 62.72 1,823.90
32.000 CAS 380.800 Due Date: 15.04.2025 GST 182.39
Total Payable 2,006.29
CUB PTY LTD
ABN 76 004 056 106
No claims will be recognised unless made within seven (7) days of delivery. For Conditions of Sale visit online.cub.com.au or see reverse (for printed invoices).
PLEASE DETACH REMITTANCE ADVICE SLIP AND SEND OR PRESENT WITH PAYMENT CREDIT
For CREDIT of CUB Pty Ltd ABN 76 004 056 106
Contact your bank to make payment Payment by Direct Banking Online : Facility offered by your bank. Payment by Phone-Credit
from your cheque, savings or credit Debit: Banking Details: Card only:
card accounts. Please call Bank: ANZ Please call
Fees apply to credit card payments. BSB No:013006 Acc.No:837648888 Merchant Service Fees apply.
to register Please enter your payer number in the Card Types: Visa, Mastercard,
Biller Code: 293225 Lodgement or Reference field to enable us to Amex.
Reference: 14483721 identify your payment.
Payer Number Document Number
000000001448372 7507618747 $ 2 0 0 6 .2 9
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