Prima Group Pty Ltd

ABN: 58 684 968 545

128 Milperra Rd, Revesby NSW 2212
Sales: Leo Ng (0411 416 558)
Admin: Henry C (0450 073 713)

Tax Invoice

Invoice #	: #INVOICENO#
Date	: #BILLDATE#

Billing Address:

#BIZNAME#
ABN: #ABN#
#BILLADDRESS#
Ph: #PHONE#
Contact: #CONTACT#

Delivery Address:

#SHOPNAME#
#DELIVERADDR#
Ph: #PHONE#
Contact: #CONTACT#

#SALESITEMS#

Code	Merk	Jenis	Ctn	Qty	Packing	Price	Total	GST
						GST	#GST#
						Total (inc. GST)	subtotal
						Discount (#DISCOUNT#%)	discount
						New Total (inc. GST)	total

Terms & Conditions:

These goods remain the property of Prima Group Pty Ltd until such time that full payment is received.
No return or claims are accepted after 7 days.

Signed:
Date:

Payment Instructions:

Please make payment to:

Account Name:	Prima Group Pty Ltd
Bank:	Commonwealth Bank of Australia
BSB:	062 184
Account No:	1233 4447