Invoice

From:

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

Invoice Number INV-0076
Order Number 122387
Invoice Date May 21, 2025
Total Due $974.29
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
7BAYONET SS HOSE 1.2M WITH 1/2F BSP END
SKU: GF4094
_line_subtotal_base_currency: 553.7
_line_subtotal_tax_base_currency: 83.055
_line_total_base_currency: 553.7
_line_tax_base_currency: 83.055
$79.10NZD$553.70
7UNION BODY 1/2BSPTx1/2BSPP MALE Countersink
SKU: 38-0808
_line_subtotal_base_currency: 45.85
_line_subtotal_tax_base_currency: 6.8775
_line_total_base_currency: 45.85
_line_tax_base_currency: 6.8775
$6.55NZD$45.85
6UNIV T/COUPLE KIT 1000MM LG (SIT)
SKU: 0.892.101
_line_subtotal_base_currency: 219.66
_line_subtotal_tax_base_currency: 32.949
_line_total_base_currency: 219.66
_line_tax_base_currency: 32.949
$36.61NZD$219.66
Subtotal:NZD$819.21
Shipping:NZD$28.00 via Weight Based Shipping
Tax:NZD$127.08
Payment method:Account Holder
Total:NZD$974.29