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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-000243
Tax Invoice Date 14 February 2025
Total Due $5,765.00
To:
Ogaland Co Ltd

3892-1 Kida, Kajikicho, Aira-shi Kagoshima 8995241 JAPAN

(+81) 995734951

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rosewood Essential Oil / OG033-10 / 10 kg
 $2,537.500%$5,075.00
1 Shipping charge / SC1.352549 $690.000.00%$690.00
Sub Total $5,765.00
Tax $0.00
Total Due $5,765.00

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.
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
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