Tax Invoice
Private Bag 92250 
Auckland 1142  
Telephone +64 09 355 3553
Account Receivable Enquiries 
[email address]
Railway Enthusiasts Society Inc 
PO Box 454 
Customer No:
50016961
WAIUKU 2341
Document Date:
02/10/2020
Invoice No:
18081148
GST No: 
105-009-607
Page:
1 of 1
Customer Reference: s7(2)(a) 
 
 
Privacy
Invoice details
Purchase of Auckland Metro Carriages
as per agreement dated: 25/9/20
For any queries please contact: Stephen Fernandes
[email address]
Particulars
Totals
Purchase of Auckland Metro Carriages
 19.00 
GST 
$ 2.85  NZD
Total (incl. GST)
$ 21.85  NZD
  
FOR PAYMENT OF THIS INVOICE DEPOSIT TO: 02-0192-0122888-03 
  
Please quote your Customer No. and Name in the reference field of any deposit.
Remittance Advice
Customer No:
50016961
Auckland Transport Finance 
Private Bag 92255 
Document Date:
02/10/2020
Auckland 1142 
  
Document No:
18081148
Payment terms 20th of Following Month: Due Net from 
date of invoice. 
 
Amount:
$ 21.85 NZD

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