ORDER CONFIRMATION

184616

Date 26 June 2015

Cust No 5794
Cust Ord Kizilay
519 Mt Wellington Highway
Mt Wellington Page 1
Auckland

Deliver to
Invoice to Lynette Cash Sale A/c Lynette Cash Sale A/c
72 Terou Street 72 Terou Street
Manaia Manaia
4612 Taranaki 4612

Part Number Description Qty Ord Qty B/Ord Price Disc% Tax % Line Total

Price approved by Lesley

F1 Freight 1.00 0.00 40.00 100.00 15.00 0.00

PD6-PIT-1 DISHWASHER, INTEGRATED 1.00 0.00 735.00 0.00 15.00 735.00
HO-7-9G-4GW 900mm HOB Glass - 4 GAS & WOK 1.00 0.00 493.05 0.00 15.00 493.05
PPOV-9S-48 900mm x 480mm TOUCH S/STEEL OVEN 1.00 0.00 1,038.27 0.00 15.00 1,038.27
DD-900RR-G REAR RISER UNIT- 900mm GLASS 1.00 0.00 1,374.78 0.00 15.00 1,374.78
ACCOUNT BNZ ONEHUNGA 1.00 0.00 0.00 0.00 15.00 0.00
02-0213-0071363-00. Thank you for your
order. Goods will be released upon receipt of
cleared payment.

Payment can be made into the Parmco Sales Bank Account:

Goods will be shipped only once funds are cleared
0202130071363000

Total Quantity 6.00 Subtotal 3,641.10

Total Weight 6.00
GST 546.17
Total Volume 1.16
Total 4,187.27
Prepared By Natasha
Delivery Instructions

Parmco Sales Ltd, PO Box 51649, Pakuranga, Auckland, 2140 p: 09 573 5678 f: 09 573 5699 w: www.parmco.co.nz