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  • Invoice 101253

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    Oleksandyr Usyk
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    This tax invoice from Meat Monster Pty Ltd is for pork products supplied to United Kitchen Hub. It details 47.15kg of pork hocks at $6 per kg for $282.90, and 14kg of pork feet at $4 per kg for $56, totaling $338.90. Payment of $338.90 is due by August 3rd and must include the invoice number as a reference when deposited into Meat Monster's bank account.

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    This tax invoice from Meat Monster Pty Ltd is for pork products supplied to United Kitchen Hub. It details 47.15kg of pork hocks at $6 per kg for $282.90, and 14kg of pork feet at $4 per kg for $56, totaling $338.90. Payment of $338.90 is due by August 3rd and must include the invoice number as a reference when deposited into Meat Monster's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views1 page

    Invoice 101253

    Uploaded by

    Oleksandyr Usyk
    This tax invoice from Meat Monster Pty Ltd is for pork products supplied to United Kitchen Hub. It details 47.15kg of pork hocks at $6 per kg for $282.90, and 14kg of pork feet at $4 per kg for $56, totaling $338.90. Payment of $338.90 is due by August 3rd and must include the invoice number as a reference when deposited into Meat Monster's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    Invoice Date Meat Monster Pty Ltd


    3 Jul 2023 Tel: +61 0451 198 812
    Invoice Number BSB: 012 226
    UNITED KITCHEN HUB 101253 Account No: 320-765-889
    Reference
    1982495
    ABN
    71 643 024 686

    Description Quantity Unit Price GST Amount AUD

    [INV] PORK HOCK 1 Kg 47.15 6.00 GST Free 282.90

    [INV] PORK FEET 1 Kg 14.00 4.00 GST Free 56.00

    Subtotal 338.90

    TOTAL AUD 338.90

    Due Date: 3 Aug 2023


    Please make payment into our account as follows:

    Account: Meat Monster


    BSB: 012 226
    Account No: 320 765 889
    Description: INVOICE NUMBER

    Please remember to put your CORRECT REFERENCE NUMBER and email a receipt of the payment to:
    [email protected]

    Thank you for organising the payment.

    PAYMENT ADVICE
    Customer UNITED KITCHEN HUB
    Invoice Number 101253
    Amount Due 338.90
    Due Date 3 Aug 2023
    Amount Enclosed
    To: Meat Monster Pty Ltd
    Enter the amount you are paying above
    Tel: +61 0451 198 812
    BSB: 012 226
    Account No: 320-765-889

    ABN: 71 643 024 686. Registered Office: Shop 104 Basement 462 Chapel Rd, BANKSTOWN, NSW, 2200, Australia.

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