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This document is a tax invoice from Starleaton Holdings Pty Ltd dated 12/10/2020 for customer 1COMNO - Computers Now. The invoice includes a license for EFI DOC SW LAC NFR FXF 7.2 with a total due of AUD 0.00. Payment terms are 30 days end of month, with a due date of 30/11/2020.

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0% found this document useful (0 votes)
16 views1 page

Vminvc01 Star

This document is a tax invoice from Starleaton Holdings Pty Ltd dated 12/10/2020 for customer 1COMNO - Computers Now. The invoice includes a license for EFI DOC SW LAC NFR FXF 7.2 with a total due of AUD 0.00. Payment terms are 30 days end of month, with a due date of 30/11/2020.

Uploaded by

d7hfgsghh9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Starleaton Holdings Pty Ltd Tel: 1300 880 605 TAX INVOICE

E-mail: [email protected] [email protected]

Page 1/1
NSW 11 Clearview Place, Brookvale NSW 2100
Date 12/10/2020
QUEENSLAND 5/180 Northgate Road, Northgate, QLD 4013
Invoice Number INV000053265
VICTORIA Unit 5, 163-179 Forster Road, Mount Waverley, VIC 3149
Service Report No
WA Unit 2/124 Radium St, Welshpool WA, 6106 Customer No 1COMNO
All cheque payments to: All EFT payments to: Customer Reference
Locked Bag 7412 BSB: 082 330
ABN 87 003 316 247
Brookvale NSW 2100 Account 650645812

Bill To 1COMNO - Computers Now Site 1COMNO - Computers Now


352 Ferntree Gully Road Level 1
Notting Hill, VIC, 3168 64 Clarendon Street
Australia Sth Melbourne, VIC, 3205
Australia

Contact Hannan Doss, Julie Wilson

Code / Description Supply U/M Unit Total Discount Ext


#

EFI45208814 0.00 0.00 0.00 0.00


1.00 EACH
EFI DOC SW LAC NFR FXF 7.2 180 DAYS LICENSE
Serial Number(s)
0000400239PDMCVQFQTC

All goods remain the property of Starleaton Pty Ltd until paid in full. Tax Summary Services 0.00
Manufacturers warranty does not cover freight or on site labor
unless specifically stated. GST 0.00 Items 0.00
S/Total 0.00
Less Discount 0.00
Less Cover 0.00
Total GST 0.00
Rounding Amount: 0.00 Less Payment 0.00
Due Date 30/11/2020 Terms 30 DAY EOM Total Due (AUD) 0.00

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