Tax Invoice

TO : sales sales Auckland	16A Zelanian Drive, East Tamaki, Auckland Tel : 09-636-0123 FAX : 09-963-3123 GST NO : 97-736-138 www.worldpop.co.nz
Date : 0000-00-00	Invoice NO : 30251

No	Code	BarCode	Name	Unit Price $	D.C. Price $	Quantity	InApack	Sub Amount $
3	CF159	9420048758298	Organza Gold 13x18cm 6pc	$ 0.90	$ 0.81	48	12	$43.20
2	CF143	9420048758380	Organza Black 10x13cm 8pc	$ 0.85	$ 0.77	72	12	$61.20
1	CF141	9420048759943	Organza Colour Mix 10*13cm 8pc	$ 0.89	$ 0.80	12	12	$10.68
pick up paid						Sub Amount		$115.08
						Tax Amount		$17.26
						Total Amount		$132.34
Amount Due By : $119.11 (20% Discount) Amount Due By 1970-01-20 : $125.72 (5% Discount) Amount Due After 1970-01-20 : $132.34 (No Discount +3% monthly Interest)
Payment Terms World Pop Trading LTD 06-0273-0233264-000 PO BOX 31725 Milford Auckland National Bank Payment that are made within 7 working day from the invoice date are entitled to the 5% Discount. Payments made after, pay Sub Total + GST. All payments are due strictly 20th day of the following month. Damaged, Broken or Short delived items must be reported within 1 week. After two weeks from the purchase date, we cannot returns.