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    Tax Invoice: Steven Walker 42 Francis ST Moama NSW 2731 Australia

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    Stephen walker519889037
    This invoice from Garage Door Warehouse is for the supply and installation of a B&D Rollmasta roll-up garage door and B&D Powerdive motor for Steven Walker of 42 Francis St, Moama. The total amount due is $2,100 including GST, with $1,050 already paid as a deposit on January 9th and the remaining $1,050 due by February 1st, 2018.

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    Tax Invoice: Steven Walker 42 Francis ST Moama NSW 2731 Australia

    Uploaded by

    Stephen walker519889037
    465 views1 page
    This invoice from Garage Door Warehouse is for the supply and installation of a B&D Rollmasta roll-up garage door and B&D Powerdive motor for Steven Walker of 42 Francis St, Moama. The total amount due is $2,100 including GST, with $1,050 already paid as a deposit on January 9th and the remaining $1,050 due by February 1st, 2018.

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    This invoice from Garage Door Warehouse is for the supply and installation of a B&D Rollmasta roll-up garage door and B&D Powerdive motor for Steven Walker of 42 Francis St, Moama. The total amount due is $2,100 including GST, with $1,050 already paid as a deposit on January 9th and the remaining $1,050 due by February 1st, 2018.

    Copyright:

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

    Tax Invoice: Steven Walker 42 Francis ST Moama NSW 2731 Australia

    Uploaded by

    Stephen walker519889037
    This invoice from Garage Door Warehouse is for the supply and installation of a B&D Rollmasta roll-up garage door and B&D Powerdive motor for Steven Walker of 42 Francis St, Moama. The total amount due is $2,100 including GST, with $1,050 already paid as a deposit on January 9th and the remaining $1,050 due by February 1st, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PO Box 2218

    ECHUCA SOUTH, VIC 3564


    P : 03 5480 6038
    F : 03 5480 2950
    E : info@garagedoorwarehouse.com.au
    3, 1-5 Murray Valley Highway, ECHUCA SOUTH, VIC 3564 W : www.garagedoorwarehouse.com.au

    TAX INVOICE Invoice No : INV-1934

    ABN : 86 615 404 558 Date : 08 Jan 2018


    Steven Walker
    Reference : Steven Walker: 42
    42 Francis St
    MOAMA NSW 2731 Francis St Moama
    AUSTRALIA

    Description Quantity Unit Price GST Amount


    Supply & Installation of:
    B&D Rollmasta Roll-A-Door - 2400H x
    2785W, in Surfmist.
    1.00 1,363.64 10% 1,363.64
    Removal of existing door included.
    24/01/18 - Completed by Johnno.
    Remotes left at site.
    Supply & Installation of:
    1.00 545.45 10% 545.45
    B&D Powerdive motor
    Deposit of $1,050.00 paid 9/01/18
    Subtotal 1,909.09
    Total GST 10% 190.91
    Due Date: 01 Feb 2018 Invoice Total 2,100.00
    Total Net Payments 2,100.00
    Amount Due 0.00

    Payment Advice
    Customer Steven Walker

    Due Date Invoice Number Total Due

    Direct Credit (EFT) Please quote invoice number 01 Feb 2018 INV-1934 $0.00
    Account Name: Morriss Garage Doors P/L
    BSB: 633-000 Account No: 158692426

    Cheque Payments Amount Enclosed


    Please make cheques payable to:
    Morriss Garage Doors P/L Enter the amount you are paying above

    Credit Card Payments


    Please contact us on (03) 5480-6038 to make payments by credit card (Visa & MasterCard only).

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