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    GGNC610294

    Uploaded by

    Abhigyan Karthik
    SYNNEX AUSTRALIA PTY LTD sold various computer accessories including two SanDisk flash drives, a SanDisk Ultra Dual USB drive, and two Rapoo P300 power banks to NAVITAB. The total invoice amount was $93.50 including $85 for goods and $8.50 in GST. The items were to be delivered to NAVITAB at 42A Stewart Ave, Hammondville NSW 2170.

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

    GGNC610294

    Uploaded by

    Abhigyan Karthik
    25 views1 page
    SYNNEX AUSTRALIA PTY LTD sold various computer accessories including two SanDisk flash drives, a SanDisk Ultra Dual USB drive, and two Rapoo P300 power banks to NAVITAB. The total invoice amount was $93.50 including $85 for goods and $8.50 in GST. The items were to be delivered to NAVITAB at 42A Stewart Ave, Hammondville NSW 2170.

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    © © All Rights Reserved

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    SYNNEX AUSTRALIA PTY LTD sold various computer accessories including two SanDisk flash drives, a SanDisk Ultra Dual USB drive, and two Rapoo P300 power banks to NAVITAB. The total invoice amount was $93.50 including $85 for goods and $8.50 in GST. The items were to be delivered to NAVITAB at 42A Stewart Ave, Hammondville NSW 2170.

    Copyright:

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

    GGNC610294

    Uploaded by

    Abhigyan Karthik
    SYNNEX AUSTRALIA PTY LTD sold various computer accessories including two SanDisk flash drives, a SanDisk Ultra Dual USB drive, and two Rapoo P300 power banks to NAVITAB. The total invoice amount was $93.50 including $85 for goods and $8.50 in GST. The items were to be delivered to NAVITAB at 42A Stewart Ave, Hammondville NSW 2170.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SYNNEX AUSTRALIA PTY LTD.

    14 PARRAMATTA RD, LIDCOMBE NSW 2141


    ABN:40 052 285 882 ACN:052 285 882 TEL:(02)8756 8899 FAX:(02)8756 8800
    PAGES 1

    SOLD TO TAX INVOICE DELIVERY TO

    NO GGNC610294

    NAVITAB NAVITAB

    42A STEWART AVE 42A STEWART AVE

    HAMMONDVILLE HAMMONDVILLE

    NSW 2170 NSW 2170

    CUST REFERENCE 210916

    ORDER NO. ORDER DATE CUSTOMER CODE TERR ABN NO SALES PERSON INVOICE DATE CURRENCY
    CODE

    SANC610914 21-Sep-16 HARDLY NC 68065941037 CCS1 21-Sep-16 AUD

    NO BRAND ITEM DESCRIPTION W/H UNIT QTY PRICE AMOUNT

    1 SANDS SDDD2-128G-Q46 MEL101-A PC 1 20.00 20.00


    SanDisk Ultra Dual USB Drive 3.0, SDDD2 128GB, USB3.0, Black, USB3.0/micro-USB
    connector, OTG-enabled Android devices, 5Y
    2 SANDS SDIX30N-128G-QN6NE MEL101-A PC 1 20.00 20.00
    SanDisk iXpand flash drive, SDIX30N 128GB, Grey, iOS, USB 3.0, 2Y

    3 RAPOO P300GOLD MEL101-A PC 2 22.50 45.00


    Rapoo P300 10400MAH metal finish Power bank with LED torch Golden

    PAYMENT TERM CBD GOODS TOTAL 85.00

    DELIVERY INSTRUCTIONS
    NET AMOUNT 85.00

    PLUS GST 8.50

    INVOICE TOTAL 93.50

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