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Robert Grosseibl was invoiced $1,850 by Suntel Communications Pty Ltd for the purchase of an Apple iPhone XR 64GB Red including a new consumer connection with Optus. The invoice details the item code, description, quantity, unit price and line total for the iPhone purchase. The total purchase amount was $1,850 including $168.19 in GST. The amount now payable is $0 as the full invoice amount has been paid.

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Lavish Sood
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109 views

Utitled Utiled

Robert Grosseibl was invoiced $1,850 by Suntel Communications Pty Ltd for the purchase of an Apple iPhone XR 64GB Red including a new consumer connection with Optus. The invoice details the item code, description, quantity, unit price and line total for the iPhone purchase. The total purchase amount was $1,850 including $168.19 in GST. The amount now payable is $0 as the full invoice amount has been paid.

Uploaded by

Lavish Sood
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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TAX INVOICE

Suntel Communications Pty Ltd


Trading As
Customer: Yes Optus
Robert Grosseibl 3025
4 Pinnacle Road Shop G1A Altona Gate Shopping Centre
Altona North 124-134 Millers Road
VIC 3025 Altona North
VIC 3025
DC: W3030 ABN: 58 373 101 454
Ph: (08) 7022 8700 Fax: (08)7023 8701
Sales Order : 80388
Invoice No Invoice Date Account No Sales Person Customer Reference
7138 18 MAR 19 0478290441 GLS 53272982
Item Code Description Quantity Unit Price Line Total
NT9E2ZP/A %Apple iPhone XR 64GB RED STANDARD 1
2002149 %Apple iPhone XR 64GB Red 1 1850.00 1850.00
Serial# : 353079100847737
CONNEW CONSUMER NEW CONNECTION 1 0.00 0.00
ZR0.00 %Optus Special Coe 1 0.00 0.00

Total Purchase 1850.00


% Indicates Taxable Supply Total includes GSTof 168.19
Amount Paid 1850.00
AMOUNT NOW PAYABLE 0.00
18/03/2019 3:43:55 PM Page 1 of 1

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