Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4895
Invoice Date 17/02/2021
Due Date 24/02/2021
Total Due $1,760.11
To:
Miji's Catering Ltd
Hrs/Qty Service Rate/PriceSub Total
1 xtra staff

wall wooden panel $ 330
Wall White textile wrap $340
order Bin $261
Bunnings $109.53 lights,
PowerPoints Cables $490

$1,530.53$1,530.53
Sub Total $1,530.53
GST $229.58
Total Due $1,760.11

Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd