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    Purchase Order 12103: Order Date: Delivery Date: Vendor No.

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    JEFF WON
    Michelle Mitchell at NZCT - Northern placed a purchase order on June 5th, 2022 with Benchcraft Gaming Ltd for a base upgrade. The order is for 1 base upgrade at a unit price of $4,550. The total purchase order amount is $4,550 excluding tax. Benchcraft Gaming Ltd should deliver the item to 17a Pollen Street, Grey Lynn, Auckland and send invoices to finance@nzct.org.nz.

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    Purchase Order 12103: Order Date: Delivery Date: Vendor No.

    Uploaded by

    JEFF WON
    44 views1 page
    Michelle Mitchell at NZCT - Northern placed a purchase order on June 5th, 2022 with Benchcraft Gaming Ltd for a base upgrade. The order is for 1 base upgrade at a unit price of $4,550. The total purchase order amount is $4,550 excluding tax. Benchcraft Gaming Ltd should deliver the item to 17a Pollen Street, Grey Lynn, Auckland and send invoices to finance@nzct.org.nz.

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    12103

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    Michelle Mitchell at NZCT - Northern placed a purchase order on June 5th, 2022 with Benchcraft Gaming Ltd for a base upgrade. The order is for 1 base upgrade at a unit price of $4,550. The total purchase order amount is $4,550 excluding tax. Benchcraft Gaming Ltd should deliver the item to 17a Pollen Street, Grey Lynn, Auckland and send invoices to finance@nzct.org.nz.

    Copyright:

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

    Purchase Order 12103: Order Date: Delivery Date: Vendor No.

    Uploaded by

    JEFF WON
    Michelle Mitchell at NZCT - Northern placed a purchase order on June 5th, 2022 with Benchcraft Gaming Ltd for a base upgrade. The order is for 1 base upgrade at a unit price of $4,550. The total purchase order amount is $4,550 excluding tax. Benchcraft Gaming Ltd should deliver the item to 17a Pollen Street, Grey Lynn, Auckland and send invoices to finance@nzct.org.nz.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    Purchase_Order_NZCT Page 1 of 1

    PURCHASE ORDER 12103

    Order Date: 06/05/2022


    Delivery Date:
    Vendor No.: 2563

    The Purchase Order Number must appear on all Invoices


    and correspondence related to the order. Failure to do so
    To: BENCHCRAFT GAMING LTD
    non-payment
    Address: 3/340 DURHAM STREET NORTH
    CHRISTCHURCH Purchaser: Michelle Mitchell
    Purchase Site: NZCT - Northern
    E-Mail: michelle.mitchell@nzct.org.nz

    Attention: Andy Tscholl

    Item No. Item Description Quantity Unit Unit Price


    1 Base Upgrade 1 4550.00

    Total Amount
    Tax

    PURCHASE ORDER TOTAL

    Deliver To: 17a Pollen Street Send Invoices To: finance@nzct.org.nz


    Grey Lynn
    PO Box 8133, Auckland 1150

    Auckland 1021
    New Zealand
    Attention: Michelle Mitchell

    Purchase Order Generated: 09/08/2022 01:26 PM

    https://reportsv3.cloud5.com.au/ReportServer?/004/APlusProd/Purchase_Order_NZCT... 9/08/2022

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