Page 1 of 2 TAX INVOICE 9007088025 / 29.11.2019 0 090070 880251 Asahi Beverages Pty Ltd PO Box 218 KEILOR PARK VIC 3042 Australia FERGUSON PLARRE HEAD OFFICE Invoiced To: PLARRE FOODS PTY LTD FERGUSON PLARRE CASEY Deliver To: 400 NARRE WARREN RD, SHOP F13 CASEY CENTRAL NARRE WARREN SOUTH VIC 3805 Special Instructions: STANDARD DELIVERY 51 004 243 994 A.B.N.: 1300 133 122 Customer Inquiries: 1501503630 Cust. Order No: 100424934 Sold to Customer No: 100424934 Ship to Customer No: 100418409 Debtor No(Payer) 1501503630/27.11.2019 Sales Order No: 0809212870/27.11.2019 Delivery No: Pay 15 2nd mth, fix end mth Payment Terms 30.11.2019 Payment to be Received by: Material No. Qty UoM Description Net Unit Ex. CDL Net Total ex. CDL Cont.Dep. Levy(CDL) Net Total ex. GST Total GST Total Payable 2919 1 CS 600ML X 24 PET SCH LEMONADE 34.65 34.65 0.00 34.65 3.47 38.12 3226 1 CS 600ML X 24 PET PEPSI MAX 34.65 34.65 0.00 34.65 3.47 38.12 2955 1 CS 600ML X 24 PET PASSIONA 34.65 34.65 0.00 34.65 3.47 38.12 10005953 1 CS 750ML X 12 COOL RIDGE BLOOD ORANGE 18.04 18.04 0.00 18.04 1.80 19.84 10006282 1 CS 600ML X 24 PET COOL RIDGE SPRINGWATER 17 14.27 14.27 0.00 14.27 0.00 14.27 3221 1 CS 600ML X 24 PET PEPSI COLA 34.65 34.65 0.00 34.65 3.47 38.12 Page 2 of 2 TAX INVOICE 9007088025 / 29.11.2019 0 090070 880251 Asahi Beverages Pty Ltd 6 No of Cartons: 87.655 Total Weight: KG AUD Total 170.91 0.00 170.91 15.68 186.59 Cash Cheque Account X Debit Credit Driver's Signature: Customers Signature: Asahi Beverages Pty Ltd Payment to: National Australia Bank BSB 083-001 Account Number 515106330