ABN 88 554 667 990

Peter Street
ROCKHAMPTON QLD 4700
Order No: 0044598

Klobber Clothing Company Ltd

ABN: 99 000 444 777 Date: April 18
Archer Street
Rockhampton QLD 4700

PLEASE SUPPLY THE FOLLOWING GOODS

QUOTING THE ABOVE PURCHASE ORDER NO:
QTY DESCRIPTION OF SUPPLY PRICE PER AMOUNT P
100 Rif Raf board shorts U
20 Candy Stripe halter neck bikinis - orange - sizes 10 - 14 R
50 Orbit Wallets - grey C
30 Audio Bucket Hats - orange H
A
S
E

O
R
DELIVERY INSTRUCTIONS: Get it there Couriers SUB-TOTAL D
PLUS 10% GST E
Signature: TOTAL $ R
ABN 99 000 444 777
Archer Street
ROCKHAMPTON QLD 4700

Tax Invoice No:

Hot Surf Shop

ABN 88 554 667 990 Date 1-Apr-26
Peter Street Order No. 222944
ROCKHAMPTON QLD 4700 Order Date 1-Apr-26
Acc No. 3900

QTY DESCRIPTION OF SUPPLY PRICE PER AMOUNT

100 Rif Raf board shorts 45.00 each 4,500.00 T
20 Candy Stripe halter neck bikinis - orange - sizes 10 - 14 47.50 each 950.00 A
50 Orbit Wallets - grey 12.90 each 645.00 X
30 Audio Bucket Hats - orange 10.00 each 300.00
I
N
V
O
I
C
TERMS: 5/7:N/30 SUB-TOTAL 6,395.00 E
DELIVERY INSTRUCTIONS: PLUS 10% GST 639.50
Get it there Couriers TOTAL $ 7,034.50
E.& O.E.
ABN 99 000 444 777
Archer Street
ROCKHAMPTON QLD 4700

Adjustment Note No. 48

Date 4/1/2027
Hot Surf Shop Tax Inv No 22294
ABN 88 554 667 990 Tax Inv Date Apr-26
Peter Street Acc No. 3900
ROCKHAMPTON QLD 4700 Order No 44598

REASON FOR ADJUSTMENT: Poor stitching on 30 pairs of Rif Raf Board Shorts.

QTY DESCRIPTION OF SUPPLY PRICE PER AMOUNT A

30 Rif Raf Board Shorts 45.00 each 1,350.00 D
J

ORIGINAL TAXABLE SUPPLY PRICE 7,034.50 SUB-TOTAL 1,350.00 O

ADJUSTED TAXABLE SUPPLY PRICE 5,549.50 PLUS 10% GST 135.00 T
TOTAL AMOUNT CREDITED $ 1,485.00 TOTAL AMOUNT CREDITED $ 1,485.00 E
 1-Apr-30

To:Hot Surf Shop

For: Klobber Clothing Company Ltd ROCKHAMPTON………....…..BRANCH

Student Use Only

ABN: 88 502 233 676 1-Apr-30

Brought Forward 7,000.00

Deposited since 0.00 PAY Klobber Clothing Company Ltd OR BEARER

Balance 7,000.00 THE SUM OF Five Thousand Two Hundred and

$
This Cheque 5,272.03 Seventy Two Dollars and Three Cents ONLY

Balance 1,727.97

Chq No: 70056 No: 70056

ABN 99 000 444 777
Archer Street Receipt No.
ROCKHAMPTON QLD 4700
Date

RECEIVED FROM DETAILS DISCOUNT

Klobber Clothing Company Ltd Invoice No.- 222944

Per:
 3

4-May-11

CASH/CHEQUE