This is an HTML version of an attachment to the Official Information request 'Thompson & Clark'.


TAX INVOICE
Invoice Date
Thompson and Clark
31 Mar 2016
Investigations Ltd
Invoice Number
P O Box 301775
Plant & Food Research
INV-14794
Albany
Private Bag 92169
Auckland 0752
Victoria Street West
GST Number
New Zealand
Auckland 1142
Tel: +64 9 302 0113
NEW ZEALAND
Email: [email address]
Description
Quantity
Unit Price
Amount NZD
Physical and Operational Security Review -final invoice
Complete and publish review
7,020.00
Subtotal
7,020.00
TOTAL  GST  15%
1,053.00
TOTAL NZD
8,073.00
Due Date: 20 Apr 2016
For convenience of payment, direct credit details are:
Thompson and Clark Investigations Ltd
When paying by cheque, please complete this payment advice, detach and post to the address provided.
Any collection costs incurred as a result of non-payment of this invoice will be charged to your account.
PAYMENT ADVICE
Customer
Plant & Food Research
Invoice Number
INV-14794
To: Thompson and Clark Investigations Ltd
Amount Due
8,073.00
P O Box 301775
Due Date
20 Apr 2016
Albany
Auckland 0752
Amount Enclosed
 
New Zealand
Enter the amount you are paying above
Tel: +64 9 302 0113
Email: [email address]