Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0031
Order Number 120957
Invoice Date April 3, 2025
Total Due $1,021.78
Billing address
Dermot O'Shaughnessy
Hospitality Gas Services – A/c DYNAZ
32A Tawa Terrace
Tawa
Wellington 4659
New Zealand
Shipping address
Dermot O'Shaughnessy
Hospitality Gas Services – A/c DYNAZ
32A Tawa Terrace
Tawa
Wellington 4659
New Zealand
Hrs/Qty Service Rate/Price Sub Total
10BAYONET SS HOSE 1.2M WITH 1/2F BSP END
SKU: GF4094
_line_subtotal_base_currency: 791
_line_subtotal_tax_base_currency: 118.65
_line_total_base_currency: 791
_line_tax_base_currency: 118.65
$79.10NZD$791.00
10UNION BODY 1/2BSPTx1/2BSPP MALE Countersink
SKU: 38-0808
_line_subtotal_base_currency: 65.5
_line_subtotal_tax_base_currency: 9.825
_line_total_base_currency: 65.5
_line_tax_base_currency: 9.825
$6.55NZD$65.50
Subtotal:NZD$856.50
Shipping:NZD$32.00 via Weight Based Shipping
Tax:NZD$133.28
Payment method:Account Holder
Total:NZD$1,021.78