Invoice

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118a Sunnybrae Rd, Glenfield

Ph 09 444-8095 Fax 09 444-0003

Email: alec@toyotaspares.co.nz
Invoice To: Deliver To:

4S AUTO LIMITED 4S AUTO LIMITED


211 MOORE STREET 211 MOORE STREET
HOWICK
NZ 2014
HOWICK
NZ 2014
11045
Tax Invoice 504614 Customer Code:
Phone 5335313
G.S.T. Reg No 13-579-385 Fax 5335313
ALEC 724879
Order: Rep: WAYNE NS Page 1 CSM Date: 30/03/2017 2:47
Details Of Item Price Nett

ENGINE SURCHARGE Credit


SCENGINE 1 350.00 350.00
Freight : AA COURIERS

This invoice has been charged to your Capricorn account number 282739

VISIT OUR WEBSITE www.toyotaz.co.nz

THANK YOU FOR YOUR CUSTOM. PLEASE HAVE A GOOD DAY. REGARDS

IF YOU CONSIDER THIS PART HAS TAKEN TOO LONG TO REACH YOU TELL US 0N
021 480095
OR IF YOU ARE NOT SATISFIED WITH THE SERVICE OR QUALITY OF THE PART
PLEASE EMAIL steve@toyotaspares.co.nz

Items Total 350.00

G.S.T. 52.50
Invoice Total 402.50
RETURNS: Faulty or damaged goods for credit must be returned within 7 days with this invoice, freight remains your cost.
ELECTRICAL: Please note a 20% handling fee will be charged on all electrical goods returned.
ALL CORRECT parts returned for credit will incur a 20% handling fee.
ALL goods on this invoice remain the property of the vendor until paid for.

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