PDF

Paid

Tax Invoice
From:
Botanically Pty Ltd

37 Moorak Street
Taringa QLD 4068

hello@botanically.com.au
ABN 12 646 605 405
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Bank details:
Botanically Pty Ltd
182-500
940972086
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Tax Invoice Number INV-000235
Tax Invoice Date 26 January 2025
Total Due $0.00
To:
AXIA STARS Pty Ltd

Building 6 Office 44, 2404 Logan Rd Eight Mile Plains QLD 4113

omokata54@gmail.com
0461111149

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Weely storage fee

From 26Jan25 to 8Feb25

 $125.000.00%$250.00
Sub Total $250.00
Tax $25.00
Paid -$275.00
Total Due $0.00

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.

Thanks for choosing Botanically | hello@botanically.com.au
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