8 Dec 2022 Dandaloo Invoice Number 3525 Allan Cunningham rd Greg Lindner INV-0502 WARIALDA NSW 2402 Reference Arapiles cereal ABN 84 404 391 692
Description Quantity Unit Price GST Amount AUD
Harvest cereal TX68 23.00 350.00 10% 8,050.00
Harvest cereal TX66 42.00 350.00 10% 14,700.00
Subtotal 22,750.00
TOTAL GST 10% 2,275.00
TOTAL AUD 25,025.00
Due Date: 1 Jan 2023
Please make all payments to the following account:
Account Name: MB & AJ Mitchell
BSB: 670-864 Account Number: 11345050 Reference: Invoice Number
PAYMENT ADVICE Customer Greg Lindner Invoice Number INV-0502 Amount Due 25,025.00 Due Date 1 Jan 2023 Amount Enclosed To: MB & AJ Mitchell Enter the amount you are paying above Dandaloo 3525 Allan Cunningham rd WARIALDA NSW 2402
