Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    RMAInvoice INV-49071 For Nyrstar

    Uploaded by

    excelandaccesssoultions

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    RMAInvoice INV-49071 For Nyrstar

    Uploaded by

    excelandaccesssoultions
    1 views1 page

    Original Title

    RMAInvoice INV-49071 for Nyrstar

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    RMAInvoice INV-49071 For Nyrstar

    Uploaded by

    excelandaccesssoultions

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Macpack Pty Ltd trading as


    Order Number: SO-43353
    Rick Macgowan Agencies Invoice Number: INV-49071
    ACN 105 841 227 ABN 91 105 841 227
    Date: 12/11/2024
    Page: 1/1
    Deliver To: Nyrstar Invoice To: Nyrstar Notes:
    Irvine Transport Ellen Street
    6 Birralee Road PORT PIRIE SA 5540 Australia
    REGENCY PARK SA 5010 08 8638 1405
    Australia

    Ship Via: RMA Truck Customer PO: 4502369228 Sales Rep: Rick Macgowan

    STOCK CODE DESCRIPTION QTY UOM PRICE EXTENDED GST% AMOUNT


    9PAL1130 Fumigated Low Profile Timber Export Pallet 1130 x 1130 x 104mm (10/stack, 100.00 each 29.92 2,992.00 10% 2,992.00
    2 x PET Straps))

    Backordered Lines:
    STOCK CODE DESCRIPTION QTY UOM PRICE EXTENDED GST% AMOUNT
    9PAL1130 Fumigated Low Profile Timber Export Pallet 1130 x 1130 x 104mm (10/stack, 20.00 each 29.92 598.40 10% 8,976.00
    2 x PET Straps))

    Trading Terms: 30 days EOM SUBTOTAL 2,992.00

    The property in and title to the goods shall remain with Macpack Pty Ltd trading as Rick Macgowan Agencies and does not pass to the customer until all monies GST 299.20
    payable pursuant to this contract have been paid to Rick Macgowan Agencies. The goods shall be at the customers risk upon delivery.
    Total Inc. GST 3,291.20
    BANK DETAILS:
    BSB: 085-005 Payments 0.00
    ACCOUNT NO.: 563048390
    ACCOUNT NAME: Macpack Pty Ltd Amount Due 3,291.20

    ADL – MELB – SYD – BRIS – PER P 1300 762 888


    Head Office: 50-52 Wodonga Street, Beverley SA 5009 [email protected]

    You might also like