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L7283747-1 TELSTRA CORPORATION


BRUCE IRWIN LIMITED
Shop 2 Market Place March
Tax invoice
86 CARLISLE STREET Street Richmond NSW 2753
HIGHLANDS, VICTORIA Phone: +61 2 4578 5999 Web: Account number: L7283747-1
www.telstra.com.au
3660 Date: 06 /01 /2016

Product Descriotion Amount VAT(10%) Total


Apple iPhone 6S PLUS ROSE GOLD 128GB March 283.52AU$ 28.35AU$ 311.87AU$
IMEI: 353289078752021

March 54.54AU$ 5.45AU$ 59.9AU$


March O.OOAU$ O.OOAU$ O.OOAU$
March 7.80AU$ 0.78AU$ 8.58AU$
March -7.80AU$ -0.78AU$ -8.58AU$
54.55AU$ 5.45AU$ 59.99AU$
Subtotal 338.07AU$ 33.80AU$ 371.87AU$

This invoice amount 338.07AU$ 33.80AU$ 371.87AU$

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Invoice Total 371.87AU$


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Your bank account will be debited with the full outstanding balance as reflected on this statement on your next billing cycle.

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