PDF

Tax Invoice
From:
Botanically Pty Ltd

37 Moorak Street
Taringa QLD 4068

hello@botanically.com.au
ABN 12 646 605 405
---------------------------------
Bank details:
Botanically Pty Ltd
182-500
940972086
---------------------------------

Tax Invoice Number INV-000242
Tax Invoice Date 6 February 2025
Total Due $856.02
To:
Botanically Co Ltd

4493-2 Tsuboi-cho, Chuo-ku, Hamamatsu-shi, Shizuoka 4310202 Japan

Hrs/Qty Service Rate/PriceAdjustSub Total
1450 Screw cap with vertical dropper 1.0mm DIN18 Black Tamper Evident (ribbed wall)
 $0.220%$324.80
1440 5ml DIN168 Amber Glass Bottles
 $0.240%$338.40
1 shipping charge $115.000.00%$115.00
Sub Total $778.20
Tax $77.82
Total Due $856.02

Payment term: Prepaid (Additional payment processing fees may apply.)
All prices are in AUD.
The buyer is responsible for any duties, taxes, or other fees related to the import of the goods.
Bank details for international customers: Macquarie Bank Limited | 50 Martin Place, Sydney, NSW 2000 | SWIFT (BIC): MACQAU2S

Thanks for choosing Botanically | hello@botanically.com.au
Page {PAGENO}/{nbpg}