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 : 30264

No	Code	BarCode	Name	Unit Price $	D.C. Price $	Quantity	InApack	Sub Amount $
4	PA029	9420048729366	Black Beard	$ 0.80	$ 0.72	6	12	$4.80
3	PO010	9420048732878	Party Boa - Red 2m and 40g	$ 2.29	$ 2.06	24	12	$54.96
2	KA034	9420048728178	Aluminium Foil 8m x 30cm	$ 0.90	$ 0.81	10	10	$9.00
1	HA445	9420083177924	50 Coin Bank 12x16	$ 1.45	$ 1.31	18	6	$26.10
pick up						Sub Amount		$94.86
						Tax Amount		$14.23
						Total Amount		$109.09
Amount Due By : $98.18 (20% Discount) Amount Due By 1970-01-20 : $103.64 (5% Discount) Amount Due After 1970-01-20 : $109.09 (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.