TAX INVOICE
Optus RetailCo Pty Ltd
Trading As
Yes Optus
Customer:
Tatvasoft Australia Pty Ltd
Level 23, HWT Tower, 40 City Road
Southbank, Melbourne VIC 3006
162 Crown Street
Wollongong
NSW
2500
DC: W253
ABN: 80 092 221 406
Ph: (02) 4226 4887 Fax: (02) 4226 4838
Sales Order :
Invoice No
7138
Item Code
80388
Invoice Date
03 FEB 2017
MN4M2X/A
2493810
%Apple iPHONE 7 PLUS 32GB ROSE STANDARD RA
%Apple iPhn7 PLUS 32GB ROSE GOLD
Serial# : 353809083118171
%$60 My Plan Plus(FEB 17)-03u
%150 indcted Intl minutes
CUSTOMER NEW CONNECTION
%Optus Special Coe
Phone #:0400196465
MPP6024B
1501NTMI
CUSNEW
ZR0.00
Account No
0400196465 GLS
Description
% Indicates Taxable Supply
Sales Person
Customer Reference
53272982
Quantity
Unit Price
Line Total
1
1
1
1
1
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Purchase
Total includes GSTof
Amount Paid
0.00
0.00
0.00
0.00
AMOUNT NOW PAYABLE
03/02 /2017 3:43:55 PM
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