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    Roger Burke
    This invoice from Coffs Harbour Warehouse summarizes a plant and gardening supply order from Rosegum Timbers. The order includes various plants like Westringia, Polygala, Loropetalum, Pansies, and Begonias. It also includes potting mix, plant pots, and storage containers. The total amount due is $185.88 including GST.

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

    $RWY4FP0

    Uploaded by

    Roger Burke
    38 views1 page
    This invoice from Coffs Harbour Warehouse summarizes a plant and gardening supply order from Rosegum Timbers. The order includes various plants like Westringia, Polygala, Loropetalum, Pansies, and Begonias. It also includes potting mix, plant pots, and storage containers. The total amount due is $185.88 including GST.

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    © © All Rights Reserved

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    This invoice from Coffs Harbour Warehouse summarizes a plant and gardening supply order from Rosegum Timbers. The order includes various plants like Westringia, Polygala, Loropetalum, Pansies, and Begonias. It also includes potting mix, plant pots, and storage containers. The total amount due is $185.88 including GST.

    Copyright:

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

    $RWY4FP0

    Uploaded by

    Roger Burke
    This invoice from Coffs Harbour Warehouse summarizes a plant and gardening supply order from Rosegum Timbers. The order includes various plants like Westringia, Polygala, Loropetalum, Pansies, and Begonias. It also includes potting mix, plant pots, and storage containers. The total amount due is $185.88 including GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Coffs Harbour Warehouse

    Corner Pacific Highway & Cook Drive

    TAX INVOICE
    Coffs Harbour NSW 2450
    02 6659 9100

    Invoice No. 7343/01809470


    A.B.N 26 008 672 179
    Level 3, 25 Rowe Avenue, Rivervale WA 6103 Invoice Date 02/06/2022
    Ext.
    SEQ##### Account No. 272817
    15:46
    Order No. ALLY
    Date Order Received 02/06/2022
    J4gAMkqTV;VGxdMrbLfLvMH

    1301011130302101102011313301213032013 018 010315

    Delivery ROSEGUM TIMBERS


    272817
    ROSEGUM TIMBERS
    34 CORONATION STREET Address 34 CORONATION STREET
    BELLINGEN NSW 2454 BELLINGEN NSW 2454

    Despatch BUNNINGS
    Delivery Date 02/06/2022

    Job
    ALLY
    Page 1 of 1
    PRODUCT DESCRIPTION QUANTITY UNIT RATE DISCOUNT AMOUNT GST AMOUNT
    CODE EXCL EXCL PAYABLE INCL
    OR SIZE GST GST GST
    2961482 POTTING MIX OSMOCOTE PLUS 25L ORGANICS POT&PLANT 107705 1 EACH 8.62 D 8.62 0.86 9.48
    0230250 PLANT-WESTRINGIA 200MM AMETHYST GLOW-PREM 1 EACH 19.39 D 19.39 1.94 21.33
    3882581 PLANT-POLYGALA 180MM POLY BALL 1 EACH 15.53 D 15.53 1.55 17.08
    3595056 PLANT-LOROPETALUM 180MM PLUM GORGEOUS PMA 3 EACH 19.85 D 59.54 5.95 65.49
    0123411 PLANT-PANSY 10 CELL BEACONSFIELD 1 EACH 12.94 D 12.94 1.29 14.23
    0125792 PLANT-FLORIANA NATURAL BEAUTY 6 CELL BEGONIA GELATI RED 1 EACH 4.54 D 4.54 0.45 4.99
    0125786 PLANT-FLORIANA NATURAL BEAUTY 6 CELL BEGONIA CHOCOLATE PINK 1 EACH 4.54 D 4.54 0.45 4.99
    0125790 PLANT-FLORIANA NATURAL BEAUTY 6 CELL BEGONIA CHOCOLATE WHITE 1 EACH 4.54 D 4.54 0.45 4.99
    3801150 PLANT-KALANCHOE 125MM ASSORTED 1 EACH 9.48 D 9.48 0.95 10.43
    3801150 PLANT-KALANCHOE 125MM ASSORTED 1 EACH 9.48 D 9.48 0.95 10.43
    0023331 PLANT-MELALEUCA 75MM CLARET TOPS-PREM 1 EACH 5.62 D 5.62 0.56 6.18
    0023331 PLANT-MELALEUCA 75MM CLARET TOPS-PREM 1 EACH 5.62 D 5.62 0.56 6.18
    0023331 PLANT-MELALEUCA 75MM CLARET TOPS-PREM 1 EACH 5.62 D 5.62 0.56 6.18
    0216614 FLEXI TUB EZY STORAGE 26L ROUND NEW COLOURS^ 1 EACH 3.55 D 3.55 0.35 3.90
    9036011975255776054 ALISON BROWN

    TOTAL TOTAL TOTAL


    AMOUNT GST AMOUNT
    EXCL GST PAYABLE INC GST
    169.01 16.87 185.88
    All materials are supplied at the Purchaser's Risk upon delivery to the Purchaser or Agent
    INVOICE No. 7343/01809470 E.& O. E. and claims will not be recognised unless made within seven days from date of delivery.

    S010315Q01 010327 #84278

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