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Invoice
From:
Master Design Ltd

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4895
Invoice Date February 17, 2021
Due Date February 24, 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

ACCOUNT PAYMENT:
PLEASE CONFIRM PAYMENT IN FULL TO ENSURE THAT YOUR ORDER IS PROCESSED PROMPTLY.
ONCE PAYMENT HAS BEEN RECEIVED WE WILL PROCEED WITH THE ORDER AND DISPATCH IT TO YOU ASAP.
WARRANTY
ALL PRODUCTS COVER 12 MONTHS WARRANTY FOR FREE REPLACEMENT.( NOT INCLUDED INSTALLATION COST AND
LABOUR. )

Thanks for choosing Master Design Ltd | [email protected]
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