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Tax Invoice: Payments

This tax invoice from Prismplus Pty Ltd documents the sale of one XQ340 PRO item to Kieran Blainey for $589 plus $29.23 standard delivery, with a total of $618.23 paid. The invoice includes the customer and shipping details, item and payment information, and bank account details for Prismplus.

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ramos.jeff
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44 views1 page

Tax Invoice: Payments

This tax invoice from Prismplus Pty Ltd documents the sale of one XQ340 PRO item to Kieran Blainey for $589 plus $29.23 standard delivery, with a total of $618.23 paid. The invoice includes the customer and shipping details, item and payment information, and bank account details for Prismplus.

Uploaded by

ramos.jeff
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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6/23/23, 6:07 AM go.cin7.com/Cloud/Docs/?

T=Order&idWebSite=21888&UN=IS&ID=23608&SID=901467003

Tax Invoice

Invoice Date Ref Invoice No Customer PO No


19 May 2023 #16395 27686

Customer: Ship To:


Kieran Blainey Kieran Blainey
9 Killara Court 9 Killara Court
Goonellabah, New South Wales 2480 Goonellabah, New South Wales 2480
Australia Australia

Code Item Options Qty Unit Price Discount Subtotal


XQ340PR XQ340 PRO Title: Default 1 $599.00 $10.00 $589.00
O165Hz Title

Product Cost: $589.00

Surcharge: $0.00
Payments
Standard Delivery
(Ships out within
Payments Method Ref Amount Delivery Details: 1-2 Business days
19 May 2023 OnlinePayment $618.23 Excluding Pre
Orders) $29.23

Discount: MFRENZY10 $0.00

Sub Total: $618.23

Tax (10%): $56.21

Tax Invoice Total (AUD): $618.23

Total Paid (AUD): $618.23

Outstanding (AUD): $0.00

BSB Number: [Bank Name] Account name: Account Number:


082-356 National Australia Bank PRISMPLUS PTY LTD 80-778-7721
Limited (NAB)

PRISMPLUS PTY LTD Suite 3A-16 Level 14 275 Alfred Street P +61 2 6188 8010
ABN: 34 644 512 005 North Sydney NSW 2060 E [email protected]
Australia

https://go.cin7.com/Cloud/Docs/?T=Order&idWebSite=21888&UN=IS&ID=23608&SID=901467003 1/1

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