43670192

Page
Tax Invoice Date
Tax Invoice Number
Account Number
Due Date
14/06/14
43670192
90314121
28/06/14
1 of 3
Balance Brought Forward
Payments/Adjustments credited since last Tax Invoice/Statement
Consignment Note Billing
Debits/Adjustments
GST
Total Trading for Week Number
Total Outstanding (Does not include payments received by TNT after the date of this invoice)
$6,754.15
$0.00
$891.51
$0.00
$89.15
$980.66
$7,734.81
24
Account Number
Due Date
90314121
28/06/14
$980.66
$7,734.81
Total of this Invoice
Total Outstanding
Tax Invoice/Statement
TNT Express Australia
Trading Terms - Please ensure payment is made by the Due Date shown above.
Remittance for Tax Invoice Number:
or emailed to
ensure prompt and accurate allocation of your
payment, please provide a remittance. This can
(02) 8304 8310
eftbanking@tnt.com.au
please include a remittance and post to:
TNT Express, PO Box 559, Mascot, NSW, 1460
Please see reverse for payment methods. To
be faxed to
If paying by cheque,
For personal attention to any invoice enquiry,
please telephone 1300 139 600 or email
AUInvoice_queries@tnt.com.au
TNT Express, a division of TNT Australia Pty Limited. PO Box 559, Mascot NSW 1460. ABN 41 000 495 269.
90314121
THORN LIGHTING P/L
PO BOX 188
SMITHFIELD NSW 2164

Charge To (S R T) Code Domestic Rating Codes
G48N Economy Express
S Sender FUT Futile Pickup e-Returns
S1ED Special Express (Documents)
R Receiver HZ Hazardous Goods
S1EN Special Express (Non Documents)
T Third Party MC Manual Consignment Note Fee
S23 Seafreight
OS1 Oversize Measurement 2 to 2.99 metres
S87 Airfreight Door to Door
Charge Basis (V or W) OS2 Oversize Measurement 3 to 3.99 metres
S88 Airfreight Door to Airport
W Weight
OS5 Oversize Measurement 6 metres or greater S88 Airfreight Airport to Airport / Door
V Volume
RED Redelivery / Futile Delivery Z102 Charges Forward Inbound
RET Returns
Domestic Services (Serv)
RMD Remote Delivery
International Rating Codes 701 Sameday Express
RMP Remote Pickup
AF Advance of Funds Fee 712 9:00 Express
STR Storage
DI Dry Ice 715 Special Services
DT Duties 717, 717B, 717C, 717T Technology Express
International Services
EF Entry Fee 718, 718B, 718T Fashion Express
D400 Express News
720, 721, 722, 723, 724, 733 Courier Services
73 PAYU Satchel
75 Overnight Express
76, 76T Road Express
D72 Prepaid Orders
D72E Prepaid Extra Charges
S403, S405, S406 Failsafe
D401 Express News Weekend Papers
G09D 9:00 Express (Documents)
G09N 9:00 Express (Non Documents)
G12D 12:00 Express (Documents)
G12N 12:00 Express (Non Documents)
G15D Express (Documents)
G15N Express (Non Documents)
G29 Integrated Direct Express / Breakbulk Express
G30 Integrated Direct Express / Breakbulk Economy
EFS, FSF, FSI Fuel Surcharge
HZ Hazardous Goods
MFS Manual Fuel Surcharge
OA Outer Area
PR Priority
QT
Quarantine
RPA Imports - Receiver Pays Fee
SP Special Pricing
SY System
RSP Residential Pickup Fee
RSD Residential Delivery Fee
NEC Non Electronic Consignment
OS4
OS3
Oversize Measurement 5 to 5.99 metres
Oversize Measurement 4 to 4.99 metres
ESS Enhanced Security Surcharge
EX10 10:00 Express
EX12 12:00 Express
LR WA Regional Surcharge
CTR Carbon Price Recovery Surcharge
90314121
THIS IS A COMBINED TAX INVOICE AND STATEMENT. NO SEPARATE INVOICE WILL BE ISSUED.
If you do not agree with the charges, please contact us immediately. No claim will be recognised unless it is made within 14 days of the
issue date of this Tax Invoice/Statement. Should a copy of consignment notes be required to resolve your query, a fee of $5.50 (GST
inclusive) will apply for each copy drawn from our files.
WE ARE NOT COMMON CARRIERS. All transactions are subject to our terms and conditions of contract found on the back of
Pay Electronically from your Bank Account
You may elect to settle accounts by EFT:
Bank Account Name: TNT Express Direct Deposit Account
BSB No: 062-000
Bank Account No: 1009-4799
Bank: Commonwealth Bank of Australia
Branch: 45 Martin Place, Sydney, 2000
LODGEMENT REF NO:
It is absolutely essential to fax your remittance advice immediately
eftbanking@tnt.com.au
Telephone & Internet Banking BPAY
Pay by Telephone*
Please contact
Mastercard or American Express card details.
Pay by Cheque
You can send your cheque with your remittance to:
TNT Express
PO BOX 559
Mascot NSW 1460
INVOICE ENQUIRIES
Telephone:
CUSTOMER SERVICE ENQUIRIES
13 11 50
www.tnt.com.au
1300 041 858 with your Visa,
Fax:
Direct Debit Payments
Payments can be made from your cheque, savings or credit card
account. For more information please call us on 1300 139 600.

BILLER CODE: 999755

BPAY View

- Receive, view and pay this bill using

BPAY View Registration No - 90314121
TNT Express Australia
important information
our consignment notes and on our website at www.tnt.com.au
1300 139 600
(02) 8338 5050
Telephone:
Website:
PAYMENT METHODS
American Express Recurring Billing Service
For more information please call us on
payment is made to (02) 8304 8310 , alternatively you may email
the remittance advice to
BPAY REFERENCE: 130000436701927
Page 2 of 3
A fuel related surcharge applies to all services. The surcharge rate changes monthly and the applicable surcharge rate is available on TNT's website at www.tnt.com.au and go to SUPPORT
1300 139 600.
A Payment Processing Fee applies, reflecting bank fees charged to TNT for card
payments. The rate currently is 1.9% for Visa, Mastercard and American Express,
including GST if applicable. Diners Club cards are not accepted.
*
This service is automated and available 24/7.
internet banking
T 75 1 0.0611 16.000 V 188.55 0.00 22.66 249.30 MM ELECT/PORT LINCOLN 17521052 SYD/SA2/// TGT000115679 10/06/14 38.09 226.64
T 75 1 0.0611 16.000 V 0.58 0.00 0.06 0.64 MM ELECT/PORT LINCOLN 17521052 CTR TGT000115679 10/06/14 0.00 0.58
R 76 5 4.6728 1169.000 V 298.97 0.00 35.19 387.08 THORN LIGHTING/EXPORT PARK 83041775 MEL/ADL/// THO000345261 10/06/14 52.92 351.89
S 76 1 0.0278 7.000 V 11.49 0.00 1.35 14.87 ADELAIDE AIRPOR/THORN LIGHTING 83042871 ADL/DWN/// 980121706852 11/06/14 2.03 13.52
S 76 1 0.0278 7.000 V 5.00 0.00 0.50 5.50 ADELAIDE AIRPOR/THORN LIGHTING 83042871 MC 980121706852 11/06/14 0.00 5.00
S 76 2 0.0638 16.000 V 11.04 0.00 1.30 14.29 OSBORNE PARK/THORN LIGHTING 83043305 PTH/ADL/// 980059483607 12/06/14 1.95 12.99
S 76 2 0.0638 16.000 V 5.00 0.00 0.50 5.50 OSBORNE PARK/THORN LIGHTING 83043305 MC 980059483607 12/06/14 0.00 5.00
S 75 1 0.0264 7.000 V 33.87 0.00 4.07 44.78 OSBORNE PARK/THORN LIGHTING 83043306 PTH/ADL/// 980059483618 12/06/14 6.84 40.71
S 75 1 0.0264 7.000 V 0.10 0.00 0.01 0.11 OSBORNE PARK/THORN LIGHTING 83043306 CTR 980059483618 12/06/14 0.00 0.10
S 75 1 0.0264 7.000 V 5.00 0.00 0.50 5.50 OSBORNE PARK/THORN LIGHTING 83043306 MC 980059483618 12/06/14 0.00 5.00
S 76 1 0.8729 219.000 V 124.00 0.00 14.60 160.55 EXPORT PARK/MM ELECTRICAL 17523285 ADL/ASP/// 980121706841 12/06/14 21.95 145.95
S 76 1 0.8729 219.000 V 5.00 0.00 0.50 5.50 EXPORT PARK/MM ELECTRICAL 17523285 MC 980121706841 12/06/14 0.00 5.00
S 75 1 0.0010 1.000 W 11.58 0.00 1.40 15.32 WINNELLIE/THORN LIGHTING STD 44614627 DWN/ADL/// 980128007706 12/06/14 2.34 13.92
S 75 1 0.0010 1.000 W 0.04 0.00 0.00 0.04 WINNELLIE/THORN LIGHTING STD 44614627 CTR 980128007706 12/06/14 0.00 0.04
S 75 1 0.0010 1.000 W 5.00 0.00 0.50 5.50 WINNELLIE/THORN LIGHTING STD 44614627 MC 980128007706 12/06/14 0.00 5.00
S 76 1 0.0587 15.000 V 15.74 0.00 1.85 20.38 EXPORT PARK/REXEL AUST 17527713 ADL/DWN/// 980121706828 13/06/14 2.79 18.53
S 76 1 0.0587 15.000 V 5.00 0.00 0.50 5.50 EXPORT PARK/REXEL AUST 17527713 MC 980121706828 13/06/14 0.00 5.00
S 76 1 0.1428 36.000 V 26.88 0.00 3.16 34.80 EXPORT PARK/MIDDEN DORF 11527611 ADL/DWN/// 980121706830 13/06/14 4.76 31.64
S 76 1 0.1428 36.000 V 5.00 0.00 0.50 5.50 EXPORT PARK/MIDDEN DORF 11527611 MC 980121706830 13/06/14 0.00 5.00
757.84 0.00 89.15 980.66 Total consignment note billing 133.67 891.51
* Declared Weights and Volumes are checked by us and corrected if necessary. Our equipment is calibrated and certified in accordance with Government regulations
GST
($)

Warranty
($)
V
or
W
Freight/
Other
Charges
($)
Cubic
Measured
(m3)
Weight
Charged
(kgs)*
Account no: 90314121 Tax Invoice/Statement No: 43670192
Date
Consignment
Note Number
Origin/Destination
S
R
T
Serv Rating Codes Customer References
No. of
Items
Total
including
GST($)
3
Fuel/
Security
Surcharge
($)
Total
excluding
GST ($)
Page 3 of For Week No. 24