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 : 30783

No	Code	BarCode	Name	Unit Price $	D.C. Price $	Quantity	InApack	Sub Amount $
						Sub Amount		$0.00
						Tax Amount		$0.00
						Total Amount		$0.00
Amount Due By : $0.00 (0% Discount) Amount Due By 1970-01-20 : $0.00 (5% Discount) Amount Due After 1970-01-20 : $0.00 (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.