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GST Reg.

91-773-422

Tax Invoice 00000689

DKGM Limited DATE: 03/10/2018


89 Witako Street, Epuni, Lower Hutt 5011
Ph: 04 567 1099 Kelley: 027 600 6492 YOUR ORDER NO. Embroidery
email: dksportswearlimited@gmail.com

Charge To: We will deliver a quality service


Plimmer Plumbing Ltd with a fantastic look, on time and
most importantly at a price you can
afford

POLICY ON PAYMENT:
Upon ordering we require 50% of total amount of invoice and balance on uplifting goods

QTY. DESCRIPTION DISC UNIT PRICE AMOUNT

8 Embroidery of Plimmer Plumbing logo onto $5.2175 $41.74


vests supplied
8 Embroidery of names onto vests supplied $2.6087 $20.87

Ownership and title to any goods supplied by DKGM Ltd shall


remain with DKGM Ltd until such time as the customer has made
payment in full for all goods supplied to the customer.

Digital Printing * Embroidery * Heat Press * Clothing * Caps *


SALE AMT. $62.61
Polo Shirts, T Shirts, Singlets, Corporate Shirts, Jackets, Tracksuits,
Shorts, Poly Fleece, Knitwear, Hospitality, Workwear, Teamwear, FREIGHT $0.00
Sportswear, School Uniforms, Safety Wear, Caps, Beanies, Visors, Cricket
GST $9.39
Labels, Stickers, Posters, Banners, First Aid Kits, Sports Equipment,
Gates, Tables, Benches, Trolleys, Brackets, Light Engineering TOTAL AMT. $72.00
PAID TODAY $0.00
Make all cheques payable to DKGM Ltd or pay direct to
BNZ 02-0528-0141610-00 BALANCE DUE $72.00

Email: dksportswearlimited@gmail.com
THANK YOU FOR YOUR BUSINESS!
Terms: Interest charged at 1.8% on overdue accounts
Tax Invoice
Invoice Date Blackler Smith & Co.
18 Dec 2018 PO Box 31442
Invoice Number Lower Hutt 5040
Plimmer Plumbing Limited 04 555 9090
INV-5294
Attention: Kushla Okano info@bsco.co.nz
53 Belmont Terrace GST Number
Belmont 113-143-193
Lower Hutt 5010

Description Amount NZD

All discussions regarding: 960.06

Derek re buying PLM and discuss.

Preparation and calculation of all dividends to be declared and paid.

Completed sale & purchase documents for purchase of PLM.

Discussions with Kushla re budgeting and wanting to know if PPL is looking at paying out dividends
now?

Email to Kushla re dividends.

Subtotal 960.06

TOTAL  GST  15% 144.01

TOTAL NZD 1,104.07

Due Date: 14 Jan 2019


Payment may be made by direct credit to:
BSCO Limited
01-0530-0386334-00
Please quote invoice number. Thanks.
PAYMENT ADVICE
Customer Plimmer Plumbing Limited
Invoice Number INV-5294
To: Blackler Smith & Co. Amount Due 1,104.07
PO Box 31442
Due Date 14 Jan 2019
Lower Hutt 5040
04 555 9090 Amount Enclosed  
info@bsco.co.nz Enter the amount you are paying above
Fullcircle
Private Bag 92004
Auckland 1142
Freephone0800 Recycle
0800 732 925
www.ojifs.com

Plimmer Plumbing Ltd TAX INVOICE


314 Hebden Crescent GST No. 85-228-633
Lower Hutt
Lower Hutt 5010
TAX INVOICE NO INV-348400
INVOICE DATE 11-Feb-19
CUSTOMER NO 190284
CUSTOMER PO

DETAILS OF CHARGE

Equipment Charges

Site SL Grade Equipment Qty Period From Period To Price / Metric Value
, 314 Hebden Crescent, Kelson, Lower Hutt OCC Rhino Bin 1.00 01-Jan-19 31-Mar-19 / Month $37.50
Equipment Rental Charge This rental is for 3 full months and 0 days at at $12.50 per month.

Subtotal $37.50
GST $5.63
TOTAL $43.13

This payment is due on 7 day terms from date of Invoice.


To make a payment please visit www.ojifs.com/payment/ and choose your payment option.
Please quote Customer and Invoice Numbers.
Payment can be made to Account 06 0101 0856721 000
Queries direct to A/R on 0800 732 925
Setpoint Solutions Ltd
20a Glover St, Ngauranga
Wellington 6440
PO Box 12051, Dunedin 9043
Ph +64 4 471 2700
Fax +64 4 471 2701

GST #: 83-614-080

Tax Invoice: 107915

Invoice To :

Cash Sales (Wellington) Invoice Date 13-Feb-19


Job/Internal Ref 195 Willis Street - Metering

Customer Code CASHWLG


Attention Derek Plimmer Your Order Number 31412

Item Description Qty Unit

H-TP18-CMR Northflex HVAC cable, 2-core, 18AWG stranded, 3 Each

Notes:
Given standard payment terms as per Janette
to email to : accounts@plimmer.co.nz

Cash Sale Customers: Payment is due immediately.


SubTotal $998.17
Trading Account Customers: Payment is due on 20th of the following month.

Our preferred method of payment is Direct Credit to ANZ Riccarton 01 0819-0277198-000. GST $149.73
Please quote your Customer Code in the reference field when paying by direct credit .
Cheques to be posted to Setpoint Solutions Ltd. PO Box 12051 Dunedin 9043
Total Amount $1,147.90

setpoint.co.nz Page 1 of 1
Invoice Date Neos Systems Limited
TAX INVOICE 28 Feb 2019 PO Box 1041
Wellington 6140
Plimmer Plumbing Ltd Invoice Number 0800 022 123
53 Belmont Terrace 37600 accounts@neos.co.nz
Belmont
Lower Hutt Reference
NEW ZEALAND

GST Number
105-504-101

Description Quantity Unit Price Amount NZD


Hosted Antivirus [01/03/2019 - 31/03/2019] 1.00 5.50 5.50
Subtotal 5.50
Total GST 15% 0.83
Invoice Total 6.33
Total Payments 0.00
Amount Due 6.33

Due Date: 20 Mar 2019

Our Bank Account Details:


Neos Systems Ltd
03 0531 0004350 000

Thank you for your business.


If you have any questions regarding this invoice it is important you let us know within 7 days.
Invoice Date
TAX INVOICE
Leslie Drain Clearing
1 Mar 2019 Limited
Invoice Number 9 Tennyson Street
Plimmer Plumbing Ltd INV-4508 Petone
7878
314 Hebden Crescent Lower Hutt 5012
Reference
Kelson Ph: 04 9797357
Feltex Lane
Lower Hutt 5010
NEW ZEALAND GST Number
105-386-079

Description Quantity Unit Price Amount NZD

28/2/19 CCTV Inspection of drainage at Freemasons, Feltex Lane, 1.00 150.00 150.00
Wellington.

Purchase Order: PO31721 0.00 0.00 0.00

Subtotal 150.00

TOTAL  GST  15% 22.50

TOTAL NZD 172.50

Due Date: 20 Apr 2019


Make all Cheques Payable to:-
Leslie Drain Clearing
9 Tennyson Street
Petone
Lower Hutt 5012

Internet Banking:
ANZ
06-0545-0341489-00

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number INV-4508
To: Leslie Drain Clearing Limited Amount Due 172.50
9 Tennyson Street Due Date 20 Apr 2019
Petone
Amount  
Lower Hutt 5012 Enclosed
Ph: 04 9797357
Enter the amount you are paying above
TAX INVOICE
Invoice Date MIDDLEWARDS LIMITED
1 Mar 2019 C/- WCPM Limited
Invoice Number PO BOX 39417
Plimmer Plumbing Limited INV-20980 Wellington Mail Centre
314 Hebden Crescent Petone 5045
Reference
Kelson NEW ZEALAND
Freemason House
Lower Hutt 5010 Carpark 24 Email wcpmltd@xtra.co.nz
NEW ZEALAND Office 04 5620268
GST Number
107-746-986

Freemason House Car Park 24 Licence Free - March 2019 325.00

Subtotal 325.00

TOTAL  GST  15% 48.75

PAID
TOTAL NZD 373.75

Due Date: 1 Mar 2019


Please pay by Monthly Direct Credit to

MIDDLEWARDS LIMITED

BNZ Bank Account 02 1269 0047789 00


FormTab, a product division of:

Zeevo 2011 Ltd Phone: +64 212 623 616


PO Box 22 656 Email: solutions@formtabapp.com
Christchurch 8140, New Zealand Support: support.formtabapp.com

Tax Invoice
Plimmer Plumbing Ltd. Date: 01/03/2019
53 Belmont Terrace Tax Invoice No.: 1905900
LOWER HUTT
GST Reg. Number: 106-128-065
New Zealand

Description Quantity Unit Price Sub Total


FormTab Service Fee: Enterprise 1 Plan 1st Mar 2019 - 1st Apr 2019 1.00 9.00 9.00
Additional user/s 20.00 9.00 180.00
Additional team/s 5.00 0.00 0.00

Prorata Charges:
User (Nathan@plimmer.co.nz) 8th Feb 2019 - 1st Mar 2019 1.00 6.00 6.00
User (jeremy@plimmer.co.nz) 21st Feb 2019 - 1st Mar 2019 1.00 2.10 2.10
Team (Administration Functions) 27th Feb 2019 - 1st Mar 2019 1.00 0.00 0.00

Sub Total: 197.10


GST: 29.57
Total: $226.67
Billed in: New Zealand Dollars

1/1
Petone Sales
Phone: 04 568 0933 TAX INVOICE
Fax: 04 568 0935 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500206409
Plimmer Plumbing Ltd SOLO Pick/ Deliver No: 7001295344
314 Hebden Crescent Invoice Date: 04-03-19
Kelson Our Order No: 5000636429
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31732

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
101.150.88 Bend PVC Ø150 88° DWV F&F SOE 1 57.61 EA 29.99 40.33 40.33
IB06000900 Internal Base Conc Ø600 900Hmm 1 474.22 EA 20.00 379.38 379.38
CIMHDGF-SP MH Grate&Frame CI Ø530 Spigot HDuty 1 564.25 EA 20.00 451.40 451.40

Sub Total 871.11


Payment Terms: Last day of month following
G.S.T. 130.67
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 1,001.78
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500206809
Plimmer Plumbing Ltd Pick/ Deliver No: 7001296596
314 Hebden Crescent Invoice Date: 04-03-19
Kelson Our Order No: 5000637112
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31736

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
EASYBS.20 Epoxy 20L (2x10L) Standard 1 432.18 EA 20.00 345.74 345.74

Sub Total 345.74


Payment Terms: Last day of month following
G.S.T. 51.86
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 397.60
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PO31735
PLI200 Collected By: Tax Invoice No: 500206868
Plimmer Plumbing Ltd Pick/ Deliver No: 7001296796
314 Hebden Crescent Invoice Date: 04-03-19
Kelson Our Order No: 5000637223
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 7843

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
104.150.100.45 Wye Reducing PVC Ø150-100 45° DWV F&F SOE 1 67.84 EA 30.00 47.49 47.49

Sub Total 47.49


Payment Terms: Last day of month following
G.S.T. 7.12
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 54.61
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
7867

Invoice Date
TAX INVOICE
Leslie Drain Clearing
4 Mar 2019 Limited
Invoice Number 9 Tennyson Street
Plimmer Plumbing Ltd INV-4512 Petone
314 Hebden Crescent Lower Hutt 5012
Reference
Kelson Ph: 04 9797357
24 Rainey Gr
Lower Hutt 5010
NEW ZEALAND GST Number
105-386-079

Description Quantity Unit Price Amount NZD

1/3/19 CCTV Inspection of the sewer system at 24 Rainey Gr, Taita. 1.00 150.00 150.00

Job number: PO31726 0.00 0.00 0.00

Subtotal 150.00

TOTAL  GST  15% 22.50

TOTAL NZD 172.50

Due Date: 20 Apr 2019


Make all Cheques Payable to:-
Leslie Drain Clearing
9 Tennyson Street
Petone
Lower Hutt 5012

Internet Banking:
ANZ
06-0545-0341489-00

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number INV-4512
To: Leslie Drain Clearing Limited Amount Due 172.50
9 Tennyson Street Due Date 20 Apr 2019
Petone
Amount  
Lower Hutt 5012 Enclosed
Ph: 04 9797357
Enter the amount you are paying above
PAID
PAID
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2194495
Invoice Date 06 March 2019
Page 1 of 1

TOTAL INVOICE VALUE : $ 410.08


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Dry Creek Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

185D0171782 05/03/19 PO31685 KSB10 1.0000 EA DUMP - SMALL TRUCK 66.7600 66.76

From: Belmont Quarry To:


183D1047338 01/03/19 PO31724 KSB10 2.3400 TN Bedding Material 7mm 19.6200 45.91

From: Dry Creek Quarry To:


185D0171783 05/03/19 PO31745 KSB10 1.0000 EA DUMP - SMALL TRUCK 66.7600 66.76
185D0171691 04/03/19 TO31641 RL8733 1.0000 EA DUMP Truck 1 Axle 88.5800 88.58
185D0171692 04/03/19 31733 RL8733 1.0000 EA DUMP Truck 1 Axle 88.5800 88.58
Total Net Value 356.59
GST 53.49

Invoice Total $410.08

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00104 001041100 00161

1
Invoice Number PP09
Seven Come Eleven Ltd Invoice Date 7/03/2019
73 Nayland Street
Sumner
Christchurch
027 326 8999
cornelia.sears@icloud.com

GST # 118116402

To: Derek Plimmer


Plimmer Plumbing Ltd

Qty Description Unit Price Amount


61.00 Hours, Estimation Services 1/02/2019 to 28/02/2019 $55.00 $3,355.00

Subtotal $3,355.00
GST $503.25
Total $3,858.25

Payments can be made electronically to Westpac account 03-1599-0103982-000

Many thanks for your business.


Turangi ITM
65 Atirau Road
Turangi
Phone: 07-3865736
Fax: 07-3865740

Tax Invoice 136898


To: Tax Invoice # : 136898
PLIMMER PLUMBING LTD Invoice Date : 08/03/2019
314 HEBDEN CRESCENT Customer Code : PLIMMER
KELSON GST : 117-337-766
LOWER HUTT 5010

Customer O/N: #31754 Salesperson: Eden Schuler

GFB30 GFB 5/16 MAG NUTSETTER 65mm 1.00 12.04 10.83 10.83

============
Subtotal 10.83
Tax (GST) 1.62
Payment Method Charge to Account ============
Total 12.45

Thank you for your business!


Our Bank Account Details are 03-1509-0060705-000
Use Invoice Number / Client Code as reference when paying
TERMS OF SALE:
1. Payment is due by the 20th of the month following the month of purchase.
2. Returned Goods may incur a restocking fee and must be in a sellable condition.

Deliver To DEREK PICKED UP 8.3.19


REPCO PETONE -TAX INVOICE- 04 5694000 1 OF 1
A DIVISION OF GPC ASIA PACIFIC LTD
GST Reg. No. 80-049-188 52 ANNIE HUGGAN GR WELLINGTON 04 5769650
INVOICE
GEORGE ERIC PLIMMER GEORGE ERIC PLIMMER 3135215-0001 DJ No. 0150541670
314 HEBDON CRESCENT 314 HEBDON CRESCENT STOCK 01584 08-03-19
KELSON KELSON TRADE COUNTER 015

LOWER HUTT 5010 LOWER HUTT 5010

CRC SOFT SEAL - 300G 3013 1 EACH 29.99 15.00 15.00

0.00
15.00
2.25
17.25

The goods and services referred to in this invoice are supplied subject to the terms and conditions of sale contained in the Credit Account Application or other agreement signed by you; or if none exists, the Terms and Conditions
of Sale applicable at the date of this invoice available on Repco NZ's website at www.repco.co.nz, at your local Repco store or by contacting Repco on 0800 730 619.

Any recommended pricing contained in this invoice is for your information only. There is no obligation to comply with the recommendation and you are free to set resale prices at your discretion.
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500214286
Plimmer Plumbing Ltd Pick/ Deliver No: 7001310366
314 Hebden Crescent Invoice Date: 12-03-19
Kelson Our Order No: 5000637223
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 7843 PO31808

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
100SN6.100.1 Pipe uPVC Ø100 DWV Per Metre SN6 1 10.19 EA 30.03 7.13 7.13

Sub Total 7.13


Payment Terms: Last day of month following
G.S.T. 1.07
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 8.20
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Petone Sales
Phone: 04 568 0933
7790 TAX INVOICE
Fax: 04 568 0935 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500214951
Plimmer Plumbing Ltd SOLO Pick/ Deliver No: 7001310331
314 Hebden Crescent Invoice Date: 12-03-19
Kelson Our Order No: 5000643927
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31766

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
CICHDGFS CP Grate&Frame CI 640Lx410Wmm Transverse HDuty 1 630.28 EA 20.00 504.22 504.22

Sub Total 504.22


Payment Terms: Last day of month following
G.S.T. 75.63
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 579.85
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
8003

Invoice Date
TAX INVOICE
Leslie Drain Clearing
12 Mar 2019 Limited
Invoice Number 9 Tennyson Street
Plimmer Plumbing Ltd INV-4539 Petone
314 Hebden Crescent Lower Hutt 5012
Reference
Kelson Ph: 04 9797357
1 Martin St
Lower Hutt 5010
NEW ZEALAND GST Number
105-386-079

Description Quantity Unit Price Amount NZD

11/3/19 High pressure drain clean to unblock the sewer system at 1 Martin 1.00 140.00 140.00
St, Porirua. Job number: PO31759.

The drain was unblocked at 15m. 0.00 0.00 0.00

Subtotal 140.00

TOTAL  GST  15% 21.00

TOTAL NZD 161.00

Due Date: 20 Apr 2019


Make all Cheques Payable to:-
Leslie Drain Clearing
9 Tennyson Street
Petone
Lower Hutt 5012

Internet Banking:
ANZ
06-0545-0341489-00

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number INV-4539
To: Leslie Drain Clearing Limited Amount Due 161.00
9 Tennyson Street Due Date 20 Apr 2019
Petone
Amount  
Lower Hutt 5012 Enclosed
Ph: 04 9797357
Enter the amount you are paying above
PAID
REPCO JOHNSONVILLE -TAX INVOICE- 04 4617064 1 OF 1
A DIVISION OF GPC ASIA PACIFIC LTD
GST Reg. No. 80-049-188 120 JOHNSONVILLE RD JOHNSONVILLE, WGTON 04 4616778
INVOICE
GEORGE ERIC PLIMMER GEORGE ERIC PLIMMER 3135215-0001 RILEY No. 1070498158
314 HEBDON CRESCENT 314 HEBDON CRESCENT 31765 01584 12-03-19
KELSON KELSON TRADE COUNTER 107

LOWER HUTT 5010 LOWER HUTT 5010

TROLLEY-BALL BEARING 7 DRAWER RTT7D 1 EACH 816.00 434.78 434.78

0.00
434.78
65.22
500.00

The goods and services referred to in this invoice are supplied subject to the terms and conditions of sale contained in the Credit Account Application or other agreement signed by you; or if none exists, the Terms and Conditions
of Sale applicable at the date of this invoice available on Repco NZ's website at www.repco.co.nz, at your local Repco store or by contacting Repco on 0800 730 619.

Any recommended pricing contained in this invoice is for your information only. There is no obligation to comply with the recommendation and you are free to set resale prices at your discretion.
ROSKILDA AUTOS LTD
24 Pirani Place GST No: 90-157-884 Phone:06 355 1293
PALMERSTON NORTH 4412 Email: roskildauto@xtra.co.nz Mobile:
roskildaautos.co.nz Fax:

March 12, 2019 Tax Invoice 10521 - 1


Plimmer Plumbing Description: reflash computer White
314 Hebden Crescent Vehicle: JFH239 2015 Hyundai ILOAD LIGHT VAN

Kelson Reading 68,582


Lower Hutt 5010 VIN No KMFWBX7KMFU721838 Engine Typ
04 565 1913 Chassis No
Date Reg. 31/08/15
Customer Id: PLIMMER P Engine No D4CBF702255

Part Number Description Qty Price Total

MAT Materials 1.00 13.04 13.04


COM Computer reflash 1.00 865.22 865.22

For Electronic payments please bank to our ANZ Bank


Account number 060729 0455165 00 Reference your NAME

Parts $878.26
TERMS OF TRADE:
Payment on pick up of vechicle unless prior arrangement by 15th of month to approved
account holders
In the event that this account is NOT met within our Trading Terms we Reserve the right to
add ALL COSTS of COLLECTION of this account Pursuant to the FAIR TRADING ACT 1986. Sub-Total $878.26
GST Amount $131.74

10521 Printed: 12/03/19 7:36PM TOTAL $1,010.00

Page 1
Page 1
TAX INVOICE
GST No : 094-817-202

Invoice # : 727693
Southfuels Limited Date : 12/03/2019
PO Box 16899, Hornby, Christchurch 8441 Customer : 17607
Batch No : 90005949
Freephone 0800 99 99 89 Order # :
Delivery # : 614561.01
Freefax 0800 99 99 87

Plimmer Plumbing Limited


314 Hebden Crescent
Kelson
Lower Hutt
5010

Code Description Quantity Price RFT Line Total

N050001 Diesoline 1,100.00 1.1433 0.00 1,257.63


Docket: 36440

This amount will be direct debited from your 1,257.63


nominated account on the payment date or Subtotal
the next business day following. Tax 188.64

Total 1,446.27

Payment Date 20/04/2019


Plimmer Plumbing LTD TAX INVOICE Tradepoint Limited
314 Hebden Crescent P.O Box 530
Kelson WANGANUI
Tax Number:
Lower Hutt 06 3447392
111-937-796
New Zealand
5010 Invoice #: 4592
New Zealand SI-00009099
Deliver To:
Invoice Date:
Plimmer Plumber
13/03/2019
314 Hebden Crescent
Kelson Completed Date: Reference:
Lower Hutt 13/03/2019 PO 31775

5010 Warehouse: Delivery Method:


New Zealand Warehouse FREE COURIER

Code Description Units Pack Qty Disc % Price Total Tax %


HIQ 802 Straight connector 20mm EA 1.00 8.00 0.00 3.89 31.12 15

HIQ 803 Straight connector 25mm EA 1.00 6.00 0.00 6.00 36.00 15

HIQ 816 Elbow 20mm EA 1.00 5.00 0.00 4.72 23.60 15

HIQ 817 Elbow 25 mm EA 1.00 4.00 0.00 7.58 30.32 15

HIQ 832 Multi layer to BSP - Male 20 mm x 3/4" EA 1.00 4.00 0.00 3.80 15.20 15

HIQ 872 Swivel union 25 mm x "3/4 EA 1.00 6.00 0.00 9.80 58.80 15

HIQ 839 Multi layer to BSP - Female 20 mm x EA 1.00 1.00 0.00 4.57 4.57 15
3/4"

HIQ 850 Equal Tee 16 mm EA 1.00 4.00 0.00 5.26 21.04 15

HIQ 852 Equal Tee 25 mm EA 1.00 2.00 0.00 12.00 24.00 15

HIQ 803 Straight connector 25mm EA 1.00 6.00 0.00 6.00 36.00 15

HIQ 809 Reducing connector 25 x 16 mm EA 1.00 6.00 0.00 6.29 37.74 15

HIQ 890 Pipe 16 mm x 100 m EA 1.00 0.25 0.00 158.00 39.50 15

HIQ 891 Pipe 20 mm x 100 m EA 1.00 0.25 0.00 225.00 56.25 15

HIQ 892 Pipe 25 mm x 100 m EA 1.00 0.25 0.00 372.00 93.00 15

Page 1 of 2
SUBTOTAL (NZD) 507.14
CHARGE SUBTOTAL (NZD) 0.00
TAX (NZD) 76.09

INVOICE TOTAL INCL. TAX (NZD) 583.23

Comments:
Payment Terms: 20th Month following
Due Date: 20/04/2019

Payment Details:

For Direct Credit -


02-0792-0088185-00
Our terms & conditions of sale and Guarantee statements are published in the PDF library of our website www.heatiq.co.nz

Page 2 of 2
TAX INVOICE
Invoice No. 17967

Hykia PartsWorld
92 Henderson Valley Road PH: 00649 838 8402
Henderson, Auckland, 0612 FAX: 00649 838 8405
P O Box 81-003
ABN:GST 84-836-311
Whenuapai, Auckland 0662
LIC:....................
Bill To: Ship To:
CASH SALE CASH SALE

REPRINT Date
Contact Telephone Purchase Order Sales Person

Peter 03/13/19

Stock No. Tag No. Part Description Unit Price Price(Inc GST)
IL-05 (HPW) 2013 ILOAD/IMAX MISC 304.35 350.00
TQ, 11/07- 1271

HY107 (HPW) 2013 ILOAD/IMAX GEAR STICK/SHIFTER 95.00 109.25


AUTO T/M, TQ, 11/07- J0038

IL-05 (HPW) 2013 ILOAD/IMAX MISC 45.00 51.75


TQ, 11/07- 1271

cup holder

Payment/Credits History
03/13/19 Payment: Credit Card 511.00
-------------- --------------
Total: 511.00
Amount Due: 0.00

Freight 0.00
All Goods Remain The Property Of The Vendor Until The
Invoice Is Paid In Full. GST 66.65
Direct Credit Payments to Kiwibank 38-9018-0268743-00 Total 511.00
CONDITIONS OF SALE/WARRANTY DETAILS
Parts supplied with 3 mth or 5000 km PARTS ONLY
warranty. Parts must be installed by a qualified
technician.
Cash
Crombie Lockwood (NZ) Limited
Level 1, 15 Willeston Street Wellington 6011
P O Box 496, Wellington 6140
P +64 4 802 0040 F +64 4 802 0041
www.crombielockwood.co.nz

Client Number 191-0DD8S


Broker Steven Sacree
Page 1

Client Invoice
Plimmer Plumbing Limited Cover Reference 1661287-001
53 Belmont Terrace Effective Date 14 March 2019
LOWER HUTT 5010
Invoice Date 14 March 2019
Invoice Number I02324033

PAID
GST Number 87-749-657

Invoice Details
Reference Description Invoice Amount (incl GST)
1661287/001 Material Damage

1661287/001 Commercial Motor $1,031.24

Transaction Description
Addition of 2007 Toyota Dyna (MBE905), effective Amount Due $888.63
14/03/2019
NZ Fire Service Levy $8.10
EQCover Levy
Sub Total Due $896.73
GST Due $134.51

Total Invoice Amount $1,031.24 NZD

In accordance with your instructions we have arranged placement of your insurance as detailed in the attached documents. The amount due includes
brokerage and/or fee income for our services. Arrangements with insurers with whom your insurance is placed allow us to earn investment income
from handling premiums (in accordance with the Insurance Intermediaries Act 1994).

-----------------------------------------------------------------------------------------------------------------------------------------------------
Client Number 191-0DD8S
REMITTANCE ADVICE
Branch WELLINGTON
The amount is due within 14 days of receipt of this invoice. Broker Steven Sacree

Crombie Lockwood (NZ) Limited Invoice Date 14 March 2019


Private Bag 68910 Invoice Number I02324033
Newton Client Name Plimmer Plumbing Limited
Auckland 1145
Amount Due $1,031.24 NZD

Please pay into our NZD ACCOUNT 01 1839 0159564 00


Particulars Code Reference
191-0DD8S I02324033 <Your Name>
To pay by monthly instalments please contact your Crombie Lockwood broker.
Crombie Lockwood (NZ) Limited
Level 1, 15 Willeston Street Wellington 6011
P O Box 496, Wellington 6140
P +64 4 802 0040 F +64 4 802 0041
www.crombielockwood.co.nz

Client Number 191- 0DD8S


Broker Steven Sacree

Commercial Vehicle Insurance


This is the summary of the cover provided by your policy. Please refer to the policy document for
the full terms, conditions and exclusions relating to this insurance.

The Insured Client No Cover No


Plimmer Plumbing Limited 191-0DD8S 1661287-001-02

The Insurer % of cover Insurer Policy No


Vero Insurance NZ Ltd 100 CBP 5142946

Period of Cover From 14/03/2019 to 27/02/2020 at 4:00pm; Local Standard Time

DETAILS OF INSURANCE

Covering Motor vehicles and items of mobile plant (as detailed below)
Situation Anywhere in New Zealand including interisland transit
Business Activity Plumbing Services

Section 1: Vehicle Insured


Year Vehicle Description Reg No Cover Value
1998 Toyota Hiace Van CWG258 Comprehensive $5,000
2004 Toyota Raun GGP529 Comprehensive $5,000
2015 Toyota Prado HYB815 Comprehensive $56,000
2016 Hyundai iLoad Van JUY796 Comprehensive $29,750
2011 Hyundai iLoad Van FYC64 Comprehensive $29,450
2013 Hyundai iLoad Van GWT170 Comprehensive $27,250
2014 Hyundai iLoad Van HHK181 Comprehensive $29,250
2010 Hyundai iLoad Van FEH476 Comprehensive $20,000
2006 Isuzu Elf KSB10 Comprehensive $30,000
2015 Hyundai iLoad Van JFH239 Comprehensive $29,250
2015 Toyota Landcruiser JFG906 Comprehensive $56,000
1992 Nissan CM180H RL8733 Comprehensive $22,000
2017 Kobelco Excavator - Comprehensive $34,000
2006 Toyota Hilux FAP205 Comprehensive $12,000
- Hitachi Excavator - Comprehensive $30,000
- Tandem Trailer - Comprehensive $5,000
2013 Hydro VAC Trailer Y350A Comprehensive $25,000
2007 Toyota Dyna MBE905 Comprehensive $20,000

Total Sum Insured $464,950


Vehicle Notes 1998 Toyota Hiace Van (CWG258): With effect from 30/06/17 Sum Insured
includes $2500 of signwriting and fit out costs

2004 Toyota Raun (GGP529): With effect from 30/06/17 Sum Insured
includes $2500 of signwriting and fit out costs

2015 Toyota Prado (HYB815): With effect from 30/06/17 Sum Insured
includes $2500 of signwriting and fit out costs

2016 Hyundai iLoad CRDi Van (JUY796): Sum Insured includes $4250 of
signwriting and fit out costs

2011 Hyundai H1 Van (FYC64): With effect from 30/06/17 Sum Insured
includes $4250 of signwriting and fit out costs

2013 Hyundai iLoad (GWT170): With effect from 30/06/17 Sum Insured
includes $4250 of signwriting and fit out costs

2014 Hyundai iLoad Van (HHK181): With effect from 30/06/17 Sum Insured
includes $4250 of signwriting and fit out costs

2010 Hyundai H1 Van (FEH476): With effect from 30/06/17 Sum Insured
includes $2500 of signwriting and fit out costs

2006 Isuzu Elf NPR81 (KSB10): Vehicle sum insured $21,000 plus $2,500
signwriting and fitting costs

2015 Hyundai iLoad Van (JFH239): includes $4,250 signage and fittings

2015 Toyota Landcruiser (JFG906): includes $2,500 signage and fittings

1992 Nissan CM180H Truck (RL8733): With effect from 30/06/17 Sum
Insured includes $2500 of signwriting and fit out costs

Section 2: Legal Liability


Limit of Liability $10,000,000
Subject to the following maximums:
(a) The Maximum amount payable under Section 2 arising out of the $2,000,000
ownership, operation or maintenance of any insured vehicles within the
restricted area of any airport used for scheduled commercial flights

POLICY DETAILS

Insurer Vero Insurance NZ Ltd

Policy Wording Crombie Lockwood Vero Agreed Commercial Motor Vehicle Policy Wording
May 2014
To obtain a copy of this policy wording please visit www.crombielockwood.co.nz/policy-documents and
enter the following code in the search engine CMVER0514.

Automatic Extensions Section 1 Value


2.1 Car Sharing Agreement Included
2.2 Claims Preparation Costs $10,000
2.3 Cleaning Up Costs $50,000
2.4 Costs Associated with Theft $5,000
2.5 Death by Accident $10,000
2.6 Disability Modifications $10,000
2.7 Emergency Accommodation and Travel $10,000
2.8 Employees' Vehicles Included
2.9 Funeral Expenses $10,000
2.10 Goods in Transit $10,000
2.11 Hired Use Included
2.12 Hoists $10,000
2.13 Ingestion of Foreign Objects Included
2.14 Keys & Locks $10,000
2.15 Rewards $10,000
2.16 Salvage and Safety Included
2.17 Signwriting $5,000
2.18 Tyre Damage $10,000
2.19 Uninsured Third Party Protection $5,000
2.20 Windscreens and Window Glass Included

Optional Extensions Section 1 Value


3.1 Agreed Vehicle Value Excluded
3.2 Driving Hours Excluded
3.3 Loss of Use Excluded
- Maximum Daily Limit
- Maximum Total Limit
3.4 Vehicle Plant Replacement Value Excluded
- Maximum Limit any one Insured Vehicle

Automatic Extensions Section 2 Value


2.1 Cleaning Up Costs $50,000
2.2 Damage to Leased Property Included
2.3 Defence Costs $15,000
2.4 Exemplary Damages $1,000,000
2.5 Forest and Rural Fires Act $500,000
2.6 Marine Liability Included
2.7 Passengers Liability Included
2.8 Principal's Indemnity Included
2.9 Rented or Borrowed Vehicles $150,000
- Consequential Loss $75,000
2.10 Vibration and Weight Damage $500,000
<b> <b >

Optional Extensions Section 2 Value


3.1 Towing for Reward Excluded

Automatic Extensions Section 1 and 2 Value


4.1 Additions and Deletions $300,000
4.2 Breach of Condition Included
4.3 Fire Service Costs $50,000
4.4 Invalidation Included
4.5 Release of Liability Included
4.6 Several Liability Included
4.7 Subrogation Waiver (any insured) Included
4.8 Waiver of Subrogation (Group of Companies) Included

Optional Extensions Sections 1 and 2 Value


5.1 Burning Cost Excluded
- Multiplier
- Maximum Premium Percentage
- Minimum Retained Premium Percentage
5.2 Profit Share Excluded
5.3 Vehicles which carry fare paying passengers Excluded

Most of the Automatic Extensions shown above apply to comprehensive cover only. For details of the
Automatic Extensions for non-comprehensive cover please refer to your policy wording.

ENDORSEMENTS AND / OR CLAUSES

Ando Treaty Exclusions

DEDUCTIBLES / EXCESSES

Excess

<b>Stan dard Excesses< /b > (ANDO 0 220 16)

Excess

Excess

Excess

Excess

Excess

<b> Excess< /b >

<b> Excess< /b >

Excess

Excess

Excess

Excess
Text Value

Standard Excess (Section 1) 1% of the Vehicle Sum


Insured, Minimum $500
Plus additional underage excesses:
Drivers aged 21 up to 25 years $500
Drivers aged under 21 years $1,000
Standard Excess (Section 2) Nil
Keys and Locks Nil
Tyre Damage Nil
Windscreen and Window Glass Nil
Vibration and Weight Damage $2,500
Exemplary Damages - 10% Minimum $5,000
Costs associated with theft waiting period 5 days
Loss of Use waiting period 0 days

INSURER RATINGS

Insurer Cover (%) Rating Agency


Vero Insurance NZ Ltd 100 A+ S&P

The Standard & Poor’s (S&P) Insurer financial strength rating scale is:
AAA (Extremely Strong) BBB (Good) CCC (Very Weak)
AA (Very Strong) BB (Marginal) CC (Extremely Weak)
A (Strong) B (Weak) NR (Not Rated)
R (Regulatory Supervision)
Note: The ratings from “AA” to “CCC” may be modified by the addition of a plus (+) or minus (-) sign to
show relative standing within the major rating categories.
The ratings scale above is in summary form. The full version of this rating scale can be obtained from the
Standard and Poor’s website.
REFERRAL REMUNERATION

We sometimes pay a share of our remuneration to others who refer you to us. Remuneration is
brokerage from insurers with whom your insurance is placed and/or fee income for our services.

FAIR INSURANCE CODE 2016

If you have a personal insurance policy or are a small to medium (SME) business and your insurance
policy is underwritten by a member of the Insurance Council of New Zealand (ICNZ), a new version of
the Fair Insurance Code will apply from 1st January 2016.
A list of ICNZ members and a copy of the Fair Insurance Code 2016 can be found at www.icnz.org.nz.

DUTY OF DISCLOSURE

The insurance cover that has been arranged for you is based on the information you provided. Because
that information is material to the insurer providing your insurance, you must advise any changes or any
information that could affect the insurer’s acceptance of your insurance. If you don’t disclose or you
misrepresent any material information your insurance could be invalidated and any claim may not be
paid.

While your duty of disclosure applies before you take out an insurance policy or when you renew a
policy, you should also advise us of any material change or circumstance if something comes to light
during the period of your insurance. Examples of such disclosures could include structural alterations to
a building, un-occupancy of insured premises, the installation of new equipment; a change in business
operations or many other such changes.

Your duty of disclosure is crucial in maintaining your insurance protection. If you are unsure about any
aspect of it please contact us for guidance.
Disclosure Statement
Full name of financial adviser: Steven Sacree
Business Address: Level 1, 15 Willeston Street WELLINGTON 6140
Trading name: Crombie Lockwood
Telephone number: (04) 381 8165 Fax number: (04) 802 0041
Email address: steven.sacree@crombielockwood.co.nz
This disclosure statement was prepared on 26/08/2016

It is important that you read this document


This information will help you to choose a financial adviser that best suits your needs. It will also provide some useful
information about the financial adviser that you choose.

What sort of adviser am I?


I am a registered, but not authorised, financial adviser.

I can give you advice about:


Risk and insurance products excluding investment linked insurance contracts as defined in the Financial Advisers Act
2008.

What should you do if something goes wrong?


If you have a problem, concern, or complaint about any part of my service, please tell me or my manager so that I/my
manager can try to fix the problem.

You can also contact our internal Feedback & Complaints Committee (FCC) by emailing fcc@crombielockwood.co.nz. If
we cannot agree on how to fix the issue or if you decide not to use this internal complaints process, you can contact
Financial Services Complaints Ltd (FSCL) via:

Post: PO Box 5967 Lambton


Phone: 0800 347257 Fax: (04) 472 3728 Email: info@fscl.org.nz
Quay Wellington 6145

This service will cost you nothing, and will help us resolve any disagreements.

How am I regulated by the Government?


You can check that I am a registered financial adviser at www.fspr.govt.nz. The Financial Markets Authority regulates
financial advisers. Contact the Financial Markets Authority for more information, including financial tips and warnings.

You can report information or complain about my conduct to the Financial Markets Authority, but in the event of a
disagreement, you may choose to first use the dispute resolution procedures described above (under What should you
do if something goes wrong?)

Declaration

I, STEVEN SACREE, declare that, to the best of my knowledge and belief, the information contained in this disclosure
statement is true and complete and complies with the disclosure requirements in the Financial Advisers Act 2008 and the
Financial Advisers (Disclosure) Regulations 2010.

Date: 10/07/2017
Signature:

Version 1.3 2012


REPCO KELSTON -TAX INVOICE- 09 8131714 1 OF 1
A DIVISION OF GPC ASIA PACIFIC LTD
GST Reg. No. 80-049-188 4085 GT NORTH RD KELSTON, AUCKLAND 09 8131717
INVOICE
GEORGE ERIC PLIMMER GEORGE ERIC PLIMMER 3135215-0001 BEN No. 1180564292
314 HEBDON CRESCENT 314 HEBDON CRESCENT NBE905 01584 14-03-19
KELSON KELSON STORE PERSON 118

LOWER HUTT 5010 LOWER HUTT 5010

AM941117

TIE DOWN-RATC 25MMX3.6M 350KG 4PK RTD3 1 PACK 67.99 49.45 49.45

0.00
49.45
7.42
56.87

The goods and services referred to in this invoice are supplied subject to the terms and conditions of sale contained in the Credit Account Application or other agreement signed by you; or if none exists, the Terms and Conditions
of Sale applicable at the date of this invoice available on Repco NZ's website at www.repco.co.nz, at your local Repco store or by contacting Repco on 0800 730 619.

Any recommended pricing contained in this invoice is for your information only. There is no obligation to comply with the recommendation and you are free to set resale prices at your discretion.
Thu, Mar 14, 2019

Thanks for riding, Derek


We hope you enjoyed your ride this morning.

Total NZ$60.15

Trip Fare NZ$54.60

Subtotal NZ$54.60

Tolls, Surcharges, and Fees NZ$5.55

Amount Charged

 • • • • 7410 NZ$60.15

Visit the trip page for more information, including invoices (where available)

You rode with Karanjit

UberX     37.56 kilometers | 38 min

09:11am | Domestic Terminal Andrew Mckee Ave, Auckland Airport, Auckland 2022, New
Zealand

09:49am | 16b Poland Rd, Wairau Valley, Auckland 0627, New Zealand

Fare does not include fees that may be charged by your bank. Please contact your bank directly for
inquiries.
Head Office & Service Centre
Holer New Zealand Limited
PO Box 3464, 65 Main Road
Richmond 7050 New Zealand

41070 P: +64 (03) 543-9750


F : +64 (03) 544-0110
Plimmer Plumbing Ltd
E: info@holer.co.nz
314 Hebden Cres
W: www.holer.co.nz
Kelson
Lower Hutt 5010 GST N0: 69-846-173
New Zealand
Tax Invoice
No: 239339
Ref / ONO: 31786 7731
Date: 15.03.19
Page: 1 of 1

Generated By: Your Sales Contact:


Gavin Ward Matt Hardie

Line Details Quantity Unit DR % Nett Total

1 DCW0152-114-005 1.00 NZD 401.70 30.0 NZD 281.19 NZD 281.19


9420050799272
Premium***
Core drill 152x450x1-1/4 MAKO segm

2 DCW0045-B600-114 1.00 NZD 208.88 30.0 NZD 146.22 NZD 146.22


9420050704276
Premium***
Core drill 45x450x1-1/4 KIWI (B600)

3 DCW0040-0001-114 1.00 NZD 198.17 30.0 NZD 138.72 NZD 138.72


9420050795694
Premium***
Core drill 40x450x1-1/4 MAKO ring

4 DCW0035-0001-114 1.00 NZD 294.58 30.0 NZD 206.21 NZD 206.21


9420050796912
Premium***
Core drill 35x450x1-1/4 MAKO ring

5 ZCP-CAIF 1.00 0.00 0.0 0.00 NZD 0.00


9420050796110
Courier & packaging - Freight Free

Subtotal NZD 772.34


Shipment Tracking No: PBT91398 Plus Tax NZD 115.85
Based On Delivery No: 171674
Total Due NZD 888.19

Instalment
Payment 1 of NZD 888.19 due: 20.04.19

Domestic Payments (NZD): ANZ Bank New Zealand Ltd, Nelson| Name: Holer New Zealand Limited | Account: 06-0705-0216450-00

Foreign Payments: ANZ Bank New Zealand Ltd, Wellington | Holer New Zealand Limited | ANZBNZ22| HOLNZL-EUR00 , HOLNZL-USD00 , HOLNZL-AUD-00

We also accept VISA & MasterCard. Email remittance advice to payment@holer.co.nz


Navman Wireless New Zealand Page 1 of 1
7-11 Kawana Street
0627 NORTHCOTE, NORTH SHORE
CITY
NEW ZEALAND
GST: 94715881

Tax Invoice
Information
Invoice No. 91579224
Invoice Date 15.03.2019
Customer No. 151952
Bill-To-Party
Plimmer Plumbing Ltd Currency NZD
314 Hebden Cres Term of Payment Due on 20th next month
Lower Hutt Incoterm EXW Ex Works
WELLINGTON WLG 5010
NEW ZEALAND

Item Material/Description Quantity Unit Price Value


RL8733
50 000000000090000001 1 EA 21.50 21.50
Subscription Service Fee 15.03.2019 -14.04.2019

Order 259477 from 24.11.2017


Sold To: Plimmer Plumbing Ltd
PO number .

51 000000000090000775 1 EA 21.50 21.50


Qube 300 Service Fee 15.03.2019 -14.04.2019

Order 358399 from 20.12.2018


PO number .

-------------------------------------------------------------------------------------------------------------------------------------------------------
Total Excluding GST 43.00

Total GST 6.45

-------------------------------------------------------------------------------
Total Including GST (NZD) 49.45
-------------------------------------------------------------------------------

All queries to: nzar@teletracnavman.com


T: 0800 447 735
Electronic Payment:
Bank: Westpac 79 Queen Street, Auckland, NZ
A/C Name: Navman Wireless New Zealand
Sort Code: 030252
A/C Number: 0471036-00
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2196679
Invoice Date 15 March 2019
7790 Page 1 of 1

TOTAL INVOICE VALUE : $ 951.90


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Belmont Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

183D1049613 12/03/19 PO31764 RL8733 5.0200 TN Basecourse Domestic 40mm 9.6933 48.66
183D1049648 12/03/19 PO31764 RL8733 5.0000 TN Basecourse Domestic 40mm 9.6933 48.47
183D1049852 13/03/19 PO31764 RL8733 5.0000 TN Basecourse Standard 40mm 14.1520 70.76
183D1049868 13/03/19 PO31764 RL8733 4.9000 TN Basecourse Domestic 40mm 9.6933 47.50
183D1049915 13/03/19 PO31764 RL8733 5.3000 TN Basecourse Domestic 40mm 9.6933 51.37
183D1049937 13/03/19 PO31764 RL8733 4.9400 TN Basecourse Domestic 40mm 9.6933 47.88
183D1049957 13/03/19 PO31764 RL8733 5.2600 TN Basecourse Domestic 40mm 9.6933 50.99
183D1050010 13/03/19 PO31764 RL8733 5.2000 TN Basecourse Domestic 40mm 9.6933 50.41
183D1050073 14/03/19 PO31764 RL8733 5.1000 TN Basecourse Domestic 40mm 9.6933 49.44
183D1050166 14/03/19 PO31764 RL8733 5.1400 TN Basecourse Domestic 40mm 9.6933 49.82
183D1050280 14/03/19 PO31764 RL8733 2.2800 TN Builders Mix 42.2200 96.26
183D1049808 13/03/19 PO31771 RL8733 5.1200 TN Builders Mix 42.2200 216.17
Total Net Value 827.73
GST 124.17

Invoice Total $951.90

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00106 001061100 00160

1
WR TWIGG (WGTN 2007) LTD TAX INVOICE INV150169
45A Waione Street P O Box 31-402 Telephone T: 04 570 6688
Petone Lower Hutt Fax F: 04 570 6686
GST Registration 96 - 224 - 463 E: sales@twiggwgtn.co.nz 15/03/2019
Account P01806
Your reference PO31788
PLIMMER PLUMBING LTD Packing Slip
PLIMMER PLUMBING LTD 314 HEBDEN CRESCENT
314 HEBDEN CRESCENT KELSON
KELSON LOWER HUTT
LOWER HUTT 5010
5010

Tel Contact: 04 565 1913 SO153900 INV150169


Page 1 of 1

Item Code Item Description BackOrdered Ordered Supplied Unit Price (Ex) Net Price Total (Excl) Tax
9LM050 ALPHA JOBBER DRILL 5.0MM GOLD 0 9.00 9.00 EACH 3.89 2.92 26.26 3.94
CS3-20.5 ALPHA COUNTERSINK 3 FLUTE 20.5MM 0 1.00 1.00 EACH 75.08 56.31 56.31 8.45
BNZM06020 MET N&B HT ZP M6 X 20 0 10.00 10.00 EACH 0.58 0.41 4.06 0.61
TRLC13P PIPE CLIP RUBBER LINED 13MM 0 10.00 10.00 EACH 1.50 1.13 11.25 1.69

Your payment can be made directly to our account at: Total (Excl) 97.88
ANZ Lower Hutt: 01 1824 0022290 00 . Please quote : P01806
Tax 14.69

NP Total (Incl) 112.57 NP


Tax Invoice & Statement
For all account queries please contact your branch on:
WELLINGTON BRANCH
04 4962669
195 Aotea Quay
WELLINGTON

Plimmer Plumbing Ltd


314 Hebden Cres
Lower Hutt New Zealand Couriers Ltd
Attention: Amanda 5010 GST Registration No: 13-156-387
Customer Number: 2220233
Statement Billing Period: 201905
Period Ended: 17 Mar 2019
Page: 1/2
Transaction Summary Subtotal GST Total
Brought forward: $0.00
Current Period Transactions Charge Labels $19.15 $2.87 $22.02

Total Current Period Transactions: $19.15 $2.87 $22.02

Analysis of Total To Pay Mail your cheque and remittance advice to New Zealand Couriers Ltd DX SX 10113
Wellington
$0.00 $0.00 $0.00 $22.02
Dec 18 Jan 19 Feb 19 Mar 19
& Prior Current Total To Pay $22.02

PAYMENT TERMS - 20th of the month following original invoice date. Our bank account number for direct credit is : 02-0100-0747291-11
Please quote your customer number as a reference and email your remittance advice to direct.credit@nzcouriers.co.nz or fax to (09) 571 9601
Plimmer Plumbing Ltd
Customer Number: 2220233
Statement Billing Period: 201905
Remittance Advice Period Ended: 17 Mar 2019

Statement Billing Period Amount Paid Amount Due


201905(current month) $22.02

New Zealand Couriers


WELLINGTON BRANCH
195 Aotea Quay
WELLINGTON

Total amount due $22.02


Current Period Transactions
Plimmer Plumbing Ltd
Customer Number: 2220233
Statement Billing Period: 201905
Period Ended: 17 Mar 2019
Page: 2/2
Charge Labels
Date Batch Label Code Origin Destination Service Description Qty Kilos Cust Ref Account Subtotal GST Total
08/03/2019 358569 09802084 WI LOWER HUTT WANGANUI LONGHAUL CHARGE 1 1 Unbilled 2220233 $19.15 $2.87 $22.02 *

Total: $19.15 $2.87 $22.02

Total Current Period Transactions $19.15 $2.87 $22.02


* Charge includes relevant Fuel Adjustment Factor (FUEL) and Road User Charges (RUC) surcharge. Refer to www.nzcouriers.co.nz/html/fuel.html
KILBIRNE
16 Bay Road
Tax Invoice
WELLINGTON
Invoice No : 530434 Cnr Vivian
PLIMMER PLUMBING & Marion Streets
314 HEBDEN CRES Date : 18/03/2019
BELMONT UPPER HUTT
GST No : 91-742-119 67 Main Street
LOWER HUTT 5010
PORIRUA
54 Parumoana Steet

KAPITI MOBILE
Order No : 31790 Acc 61261 Ref : WS Rep : SHANNON BRO
PLIMMER PLUMBING,314 HEBDEN CRES,BELMONT,LOWER HUTT,,5010

Product Code Description Supplied Rate Total

AUTOCODE STD AUTO KEY CUT TO CODE 4.00 15.65 62.60


AUTO STD AUTO KEY CUT 4.00 8.26 33.04

WE APPRECIATE PAYMENT BY DIRECT CREDIT TO 03-0531- Freight 0.00


0766961-00. GST Exclusive 95.64
Please note that from 1 December 2017 our labour charges will be
increasing – visit www.beveridges.co.nz/EMERGENCY&FEES GST 14.35
Rounding 0.00
Please note that this invoice is due for payment on or before the 20/04/2019 GST Inclusive 109.99
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2196960
Invoice Date 18 March 2019
7760 Page 1 of 1

TOTAL INVOICE VALUE : $ 86.58


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Belmont Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

183D1050665 15/03/19 PO31764 RL8733 5.3200 TN Basecourse Standard 40mm 14.1520 75.29
Total Net Value 75.29
GST 11.29

Invoice Total $86.58

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00098 000981100 00152

1
Downer New Zealand Limited
Asphalt Prod - Wellington
Centennial Highway
Kiwi Point
Wellington

Plimmer Plumbing Ltd TAX INVOICE


53 Belmont Terrace
Belmont
Lower Hutt 5010
ACCOUNT NO.: 782330
GST NO.: 57-116-676
INVOICE NO.: 1050154
DATE: 19/03/2019
7843
PAGE: 1 of 1
PLEASE PAY ON THIS INVOICE ENQUIRIES TO: 04 8158395

DATE DKT. NO. PRODUCT CUST REF. QTY UOM RATE PRICE
05/03/2019 70035088 DG 7 31741 0.52 TN 205.0000 106.60

If paying by Direct Credit please pay to; SUB TOTAL: 106.60


Downer New Zealand Limited
Bank: ANZ GST: 15.99
A/C No: 01 0535 0093100 05
Reference: 782330 TOTAL AMOUNT DUE $NZ: 122.59

Please return your payment with this remittance advice to:


ACCOUNT NO.: 782330
Downer New Zealand Limited
Private Bag 93325 INVOICE NO.: 1050154
Otahuhu
Auckland 1640 TOTAL AMOUNT: 122.59
DUE DATE: 20/04/2019

TERMS 20th Month Following


For enquiries please contact AR Shared Services at 09 272 8987 or receivables@downer.co.nz
Invoice Date
TAX INVOICE
Leslie Drain Clearing
19 Mar 2019 Limited
Invoice Number 9 Tennyson Street
Plimmer Plumbing Ltd INV-4559 Petone
314 Hebden Crescent Lower Hutt 5012
GST Number
Kelson Ph: 04 9797357
105-386-079
Lower Hutt 5010
NEW ZEALAND

Description Quantity Unit Price Amount NZD

18/3/19 High pressure drain clean to unblock the sewer system at 1 Martin 1.00 0.00 0.00
St, Porirua. Previous job number: PO31759.

CCTV Inspection to investigate the cause of the blockage. There are very 1.00 150.00 150.00
large root balls growing in the drain.

Subtotal 150.00

TOTAL  GST  15% 22.50

TOTAL NZD 172.50

Due Date: 20 Apr 2019


Make all Cheques Payable to:-
Leslie Drain Clearing
9 Tennyson Street
Petone
Lower Hutt 5012

Internet Banking:
ANZ
06-0545-0341489-00

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number INV-4559
To: Leslie Drain Clearing Limited Amount Due 172.50
9 Tennyson Street Due Date 20 Apr 2019
Petone
Amount  
Lower Hutt 5012 Enclosed
Ph: 04 9797357
Enter the amount you are paying above
PAID
SYDNEY TOOLS - FYSHWICK
84 NEWCASTLE ST FYSHWICK ACT 2609
Phone: 02 8199 1185 Fax: 02 62807774
ABN: 19 112 852 285
*3218191*
Eftpos Sale Tax Invoice: 3218191
Invoice To: Deliver To:
PLIMMER PLUMBING GEORGE - +64 2727 54663
314 HEBEEN CRES PLIMMER PLUMBING
KELSON LOWER HUT NI 5010 109 MARSHALL RD
HOLLAND PARK WEST QLD 4121

Phone Fax Contact Project No Order No Operator Customer No Date


+64 2727 54663 GEORGE PLIMMER Daniel 601041 19 MAR 2019

Stock Details Description Qty Warr Unit Price Unit GST Total
109181 / *196590 BAYER CORE DRILL RIG STAND CLAMP 1 EACH 68.18 6.82 75.00
SUITS 200F & 650F BAYCLA200F650F
9345549011478
GP No: 9345549011478
Trade Terms: NC

Freight: $9.09
PLEASE CHOOSE CAREFULLY AS REFUNDS ARE NOT NORMALLY PROVIDED WHERE Sub Total: $77.27
YOU HAVE SIMPLY CHANGED YOUR MIND, MADE A WRONG SELECTION OR SIMPLY
FOUND THE ITEM CHEAPER ELSEWHERE
Total GST: $7.73
BANK DETAILS NAB BSB: 082-184 ACCOUNT NO: 888746154 Total Invoice: $85.00
ZEQUIP SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Tax Invoice EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Invoice No 3423584 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 20/03/2019
Plimmer Plumbing Ltd Plimmer Plumbing Ltd GST No 28-264-178
314 Hebden Crescent 53 Belmont Terrace
Kelson Lower Hutt YOUR REF 31780
Lower Hutt 5010 Wellington 5010
CONTACT Trevor Lintern
PAGE 1
SALES ORDER SO01779349
REFERENCE

Delivery Note: SD01649349 Carrier: Collected Consignment Details:


Delivery Note: SD01648572 Carrier: Consignment Details:
LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 34CW141475GT 14-14 X 75 CSK HEAD TORX DRIVE WING SELF-DRILLING 0.200 0.200 TH 573.39 114.68
SCREW GALV
2 15T3050 T30 x 50mm Torx Drive Bit ( to suit edl concrete screws) 2.000 2.000 EA 3.64 7.28

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL 121.96
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST 18.29
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) 140.25
PO31795
7770 SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Tax Invoice EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Invoice No 3423585 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 20/03/2019
Plimmer Plumbing Ltd Plimmer Plumbing Ltd GST No 28-264-178
314 Hebden Crescent 53 Belmont Terrace
Kelson Lower Hutt YOUR REF trev
Lower Hutt 5010 Wellington 5010
CONTACT Trevor Lintern
PAGE 1
SALES ORDER SO01777741
REFERENCE

LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 85F38112 3/8 x 1.1/2 UNF Hex Hd Bolt ZP GR5 0.005 0.005 TH 1,039.72 5.20

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL 5.20
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST 0.78
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) 5.98
Hutt City Council and
Greater Wellington Regional Council
Combined Rates Invoice
TAX INVOICE GST Reg No. 52 - 097 - 053
Invoice Date: 20/03/2019 Instalment 5 of 6
KOWHAI PROPERTY INVESTMENTS LIMITED For Financial Period: 01/07/2018 to 30/06/2019
53 BELMONT TERRACE
BELMONT
LOWER HUTT 5010 Debit Note/Credit Note

Property Details
Customer Account Information HCC GWRC Total
Account No: 3064500 Annual rates $4,757.59 $618.68 $5,376.27
Valn. Ref: 1611137500
Location: Total payments received this year $3,171.57CR $412.43CR $3,584.00CR
314 Hebden Crescent KELSON 5010 Balance remaining from previous year rates $0.00 $0.00 $0.00

Legal Description:
LOT 8 DP 2177 249/189 STATEMENT OF ACCOUNT
HCC GWRC Total
Balance from previous notice $788.57 $107.43 $896.00
Area (m2): 650 Less payment received $792.89CR $103.11CR $896.00CR
Land Value: 190000
Capital Value: 430000 Balance remaining $0.00
Category: Business Suburban
CURRENT INVOICE
Current rates $793.00 $103.00 $896.00
Late payment penalties $0.00 $0.00 $0.00
Remission granted $0.00 $0.00 $0.00

The total amount due will be debited from Adjustments & Rebates $0.00 $0.00 $0.00
your account on the due date unless you Current invoice amount $896.00
advise otherwise at least 2 days prior
GST content of the current invoice is $116.87

(Payments made after 11/03/2019 will appear on your next statement)

PAYMENT DUE BY 20 April 2019 $896.00

TO BE PAID BY DIRECT DEBIT

HCRAC 30645006000089600

Rates Payment Advice Send Payments to Hutt City Council, Private Bag 31912, Lower Hutt 5040
Please return whole form if receipt is required

Ratepayer: KOWHAI PROPERTY Instalment No. 5 of 6 Due by 20 April 2019


INVESTMENTS LIMITED Valuation No. 1611137500
Account No. 3064500 To be paid by direct debit

HCRAC 30645006000089600
INSTALMENT AND PENALTY DATES
The due dates for each instalment of rates are as follows:
INSTALMENT DUE DATE ADDITIONAL ARREARS PENALTY
One !UGUST
Two
Three
Four &EBRUARY


AFTER THE ABOVE DATES
THAT
DUE DATES

CONTACT DETAILS

rates@huttcity.govt.nz

SALE OF RATING UNIT

YOUR

RIGHT TO WITHHOLD NAME AND POSTAL ADDRESS

RATE REBATES
ON
OREMAILRATES HUTTCITYGOVTNZ
PAYMENT METHODS
You may pay your rates by any of the following methods
Direct Debit – Councils Preferred Method OREMAILRATES HUTTCITYGOVTNZFORAFORM
By Cheque
In Person

By Direct Credit, Telephone Banking,


Internet Banking & Automatic Payment Westpac Bank
03-0531-0429500-03
Hutt CC Rates
Please ensure you quote your account number as reference. (Shown under the property
details on the combined rates invoice)
By Credit Card Online Online credit card payments can be made using the link:
https://www.paymentsonline.co.nz/Government/HuttCC

Via Rates Online


https://huttcitycouncil.saberonline.co.nz/login.aspx
3HED &RYATT1UAY 0IPITEA 7ELLINGTON

If you are currently paying your rates by way of an automatic payment, and wish to avoid a penalty, it is your responsibility to ensure payments are

wish to have the amount automatically adjusted each time the annual rates change, please call us on 04 570 6666 to discuss the advantages of

FLUSH OUT YOUR TAPS BEFORE YOU DRINK

Email:

Signature:
Petone Sales
Phone: 04 568 0933 TAX INVOICE
Fax: 04 568 0935 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500222439
Plimmer Plumbing Ltd HARA Pick/ Deliver No: 7001322556
314 Hebden Crescent Invoice Date: 20-03-19
Kelson Our Order No: 5000650209
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31798 7499

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
LR075PF MH Lid Ring Conc Ø530 75Hmm 2 81.24 EA 20.00 64.99 129.98
MP-TRADE30 Mortar Trade 30kg Bag 2 15.98 EA 20.03 12.78 25.56

Sub Total 155.54


Payment Terms: Last day of month following
G.S.T. 23.33
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 178.87
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500222822
Plimmer Plumbing Ltd SOLO Pick/ Deliver No: 7001323620
314 Hebden Crescent Invoice Date: 20-03-19
Kelson Our Order No: 5000650780
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31801

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
LR050PF MH Lid Ring Conc Ø530 50Hmm 1 58.98 EA 20.01 47.18 47.18

Sub Total 47.18


Payment Terms: Last day of month following
G.S.T. 7.08
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 54.26
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
JB AUTOMOTIVE
159 George Street
Stokes Valley
Lower Hutt
Wellington 5019

Ph 027-464-9580

Plimmer Plumbing Invoice


314 Hebden Crescent Order Number George
Kelson
Work Done For HHK181 105,305kms
Lower Hutt 5010
Invoice Number INV00215
Invoice Date 20/03/2019

Description Quantity Units Unit Price Price


Warrant of Fitness 1 1 60.00 60.00
215/70R16 Goodride Commercial Tyre 2 1 158.00 316.00
Park Light Bulb 1 1 5.00 5.00

TOTAL $381.00
To inspect vehicle for WOF, To replace 2 tyres and park light
bulb and issue wof, Note rear tyres due at service
Terms Strictly 15 Days from Date of Invoice
For all payments bank account number as follows:
J P Brain 38-9012-0852754-07
Thank You for choosing JB Automotive for everything Automotive!
JB AUTOMOTIVE
159 George Street
Stokes Valley
Lower Hutt
Wellington 5019

Ph 027-464-9580

Plimmer Plumbing Invoice


314 Hebden Crescent Order Number George
Kelson
Work Done For FAP205 377,201kms
Lower Hutt 5010
Invoice Number INV00216
Invoice Date 20/03/2019

Description Quantity Units Unit Price Price


Warrant of Fitness 1 1 60.00 60.00
Labour Josh Brain 1 1 Hr 55.00 55.00
Right Side Tail Lamp 1 1 69.00 69.00
Expendables 1 1 15.00 15.00

TOTAL $199.00
To inspect vehicle for WOF To replace right side tail lamp and
issue wof
Terms Strictly 15 Days from Date of Invoice
For all payments bank account number as follows:
J P Brain 38-9012-0852754-07
Thank You for choosing JB Automotive for everything Automotive!
JB AUTOMOTIVE
159 George Street
Stokes Valley
Lower Hutt
Wellington 5019

Ph 027-464-9580

Plimmer Plumbing Invoice


314 Hebden Crescent Order Number George
Kelson
Work Done For GGP529 180,216kms
Lower Hutt 5010
Invoice Number INV00217
Invoice Date 20/03/2019

Description Quantity Units Unit Price Price


Engine Oil 4 1 10.50 42.00
Oil Filter Petrol 1 1 12.00 12.00
Labour Josh Brain 3.5 1 Hr 55.00 192.50
Antifreeze/coolant 3.5 1 Litre 15.00 52.50
Park Light Bulb 1 1 5.00 5.00
Expendables/Cleaner 0.7 1 15.00 10.50
Waterpump 1 1 143.00 143.00

TOTAL $457.50
To check over vehicle for service, to replace engine oil and filter
as required, To check radiator fan faults? To check coolant level
and find low, To top up and run vehicle and find cooling fans ok,
To pressure test cooling system and find waterpump leaking, to
replace waterpump and fill with coolant and run vehicle to
operating temperature, to check fan operation find all ok, To
replace blown brake light bulb, check all other fluids and filters,
To replace air filter with supplied unit and check brakes and tyre
pressures
Terms Strictly 15 Days from Date of Invoice
For all payments bank account number as follows:
J P Brain 38-9012-0852754-07
Thank You for choosing JB Automotive for everything Automotive!
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2197931
Invoice Date 20 March 2019
Page 1 of 1

TOTAL INVOICE VALUE : $ 243.57


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Belmont Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

183D1051095 19/03/19 PO31764 7790 RL8733 5.2400 TN Basecourse Standard 40mm 14.1520 74.16
183D1051096 19/03/19 PO31792 KSB10 3.2600 TN Builders Mix 42.2200 137.64
Total Net Value 211.80
GST 31.77

Invoice Total $243.57

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00095 000951100 00145

1
Tax Invoice
Invoice No 887641 Xero (NZ) Limited
PO Box 24 537
Date 20 March 2019 Wellington 6142

GST # 110-295-588
Amanda
Plimmer Plumbing Ltd

Subscription Period 20-Mar-2019 to 19-Apr-2019

Quantity Description Unit Price Amount


1 WorkflowMax Subscription 49.00 49.00
1 Free Document Storage - 3804MB 0.00 0.00

Sub Total 49.00


GST 7.35
Total 56.35

Prices in NZD.

Free document storage of 25GB is included in your subscription. Each additional block of up to 10GB used thereafter will
incur a cost of 5 NZD per month.

Payment Advice
Credit card transaction - no action required

Your payment will be debited from your account. Invoice No 887641


Total Amount 56.35
Downer New Zealand Limited
Asphalt Prod - Wellington
Centennial Highway
Kiwi Point
Wellington

Plimmer Plumbing Ltd TAX INVOICE


53 Belmont Terrace
Belmont 8001
Lower Hutt 5010
ACCOUNT NO.: 782330
GST NO.: 57-116-676
INVOICE NO.: 1050843
DATE: 21/03/2019
PAGE: 1 of 1
PLEASE PAY ON THIS INVOICE ENQUIRIES TO: 04 8158395

DATE DKT. NO. PRODUCT CUST REF. QTY UOM RATE PRICE
15/03/2019 70035396 DG 7 31785 0.24 TN 205.0000 49.20

If paying by Direct Credit please pay to; SUB TOTAL: 49.20


Downer New Zealand Limited
Bank: ANZ GST: 7.38
A/C No: 01 0535 0093100 05
Reference: 782330 TOTAL AMOUNT DUE $NZ: 56.58

Please return your payment with this remittance advice to:


ACCOUNT NO.: 782330
Downer New Zealand Limited
Private Bag 93325 INVOICE NO.: 1050843
Otahuhu
Auckland 1640 TOTAL AMOUNT: 56.58
DUE DATE: 20/04/2019

TERMS 20th Month Following


For enquiries please contact AR Shared Services at 09 272 8987 or receivables@downer.co.nz
PAID
Invoice Date UPG NZ Ltd
TAX INVOICE 21 Mar 2019 PO Box 50336
Invoice Number Porirua 5240
Plimmer Plumbing Ltd SI-00008830 Wellington
314 Hebden Crescent NEW ZEALAND
Reference
Belmont ___________________
7731 31805
Lower Hutt Contact details:
NEW ZEALAND GST Number
Ph: 04 238 4452
108-046-244
Email: sales@upg.net.nz

Description Quantity Unit Price Amount NZD

9991-0100 - Isopropyl 100% UPG Welding Wipes 100pk 1.00 22.20 22.20

Subtotal 22.20

TOTAL  GST  15% 3.33

TOTAL NZD 25.53

Due Date: 20 Apr 2019


Thanks for doing business with UPG!
Payment by 20th of month following delivery. Interest at current rates will be charged on all overdue accounts. All goods remain the property of
UPG NZ Ltd until paid in full. Returns for credits are not accepted without prior approval. All claims or damages must be notified within seven days.
Goods returned for credit are subject to a 20% restocking fee.

Bank Account: 02-0528-0171182-000

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number SI-00008830
To: UPG NZ Ltd Amount Due 25.53
PO Box 50336 Due Date 20 Apr 2019
Porirua 5240
Amount Enclosed  
Wellington
NEW ZEALAND Enter the amount you are paying above

___________________
Contact details:
Ph: 04 238 4452
Email: sales@upg.net.nz
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2198172
Invoice Date 21 March 2019
Page 1 of 1

TOTAL INVOICE VALUE : $ 203.74


Your payment is due by: 20 April 2019
7790
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Dry Creek Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

185D0172430 20/03/19 31733 RL8733 1.0000 EA DUMP Truck 1 Axle 88.5800 88.58
185D0172431 20/03/19 31799 RL8733 1.0000 EA DUMP Truck 1 Axle 88.5800 88.58
Total Net Value 177.16
GST 26.58

Invoice Total $203.74

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00118 001181100 00164

1
SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Tax Invoice EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Invoice No 3424395 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 22/03/2019
Plimmer Plumbing Ltd Plimmer Plumbing Ltd GST No 28-264-178
314 Hebden Crescent 53 Belmont Terrace
Kelson Lower Hutt YOUR REF 31795
Lower Hutt 5010 Wellington 5010
CONTACT Carl Devlin
PAGE 1
SALES ORDER SO01780568
REFERENCE

Delivery Note: SD01651401 Carrier: Consignment Details:


LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 34A121165AN5 12-11 x 65 Dualgrip HWF+Neo Armagalv™ (500) 1.000 1.000 TH 129.64 129.64
2 34121475NU 12-14 x 75 HWF+Neo S/Grip SDS Armagalv™ (Bulk) 0.500 0.500 TH 317.60 158.80
3 34122450 12-24 x 50 HWF Self Driller Galv CL4 0.200 0.200 TH 450.07 90.01
4 83Q8212U 8 x 2.1/2 CSK Sq Surefix Screw ZY (Bulk) (4.2 X 63) 1.000 1.000 TH 37.86 37.86

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL 416.31
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST 62.45
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) 478.76
SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Tax Invoice EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Invoice No 3424396 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 22/03/2019
Plimmer Plumbing Ltd Plimmer Plumbing Ltd GST No 28-264-178
ZAUTO
314 Hebden Crescent 53 Belmont Terrace
Kelson Lower Hutt YOUR REF po31817
Lower Hutt 5010 Wellington 5010
CONTACT Damian Guttery
PAGE 1
SALES ORDER SO01781687
REFERENCE

Delivery Note: SD01651318 Carrier: Consignment Details:


LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 38S620M M6 x 20 Socket Cap Screw Stainless T316 0.010 0.010 TH 599.42 5.99
2 45NS6 M6 Hex Nyloc Nut Stainless T304 0.010 0.010 TH 185.53 1.86
3 70S616M M6 x 16 x 1.2 Flat Rnd Washer Stainless T316 0.020 0.020 TH 119.44 2.39

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL 10.24
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST 1.54
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) 11.78
Head Office & Service Centre
Holer New Zealand Limited
PO Box 3464, 65 Main Road
Richmond 7050 New Zealand

41070 P: +64 (03) 543-9750


F : +64 (03) 544-0110
Plimmer Plumbing Ltd
E: info@holer.co.nz
314 Hebden Cres 7731
W: www.holer.co.nz
Kelson
Lower Hutt 5010 GST N0: 69-846-173
New Zealand
Tax Invoice
No: 239719
Ref / ONO: 31786
Date: 22.03.19
Page: 1 of 1

Generated By: Your Sales Contact:


Gavin Ward Matt Hardie

Line Details Quantity Unit DR % Nett Total

1 DCW0152-114-004 1.00 NZD 401.70 30.0 NZD 281.19 NZD 281.19


9420050785602
Premium***
Core drill 152x450x1-1/4 KIWI (Super 97)

2 DCW0035-B600-114 1.00 NZD 191.74 30.0 NZD 134.22 NZD 134.22


9420050704085
Premium***
Core drill 35x450x1-1/4 KIWI (B600)

3 DCW0040-B600-114 1.00 NZD 198.17 30.0 NZD 138.72 NZD 138.72


9420050704191
Premium***
Core drill 40x450x1-1/4 KIWI (B600)

4 DCW0045-B600-114 1.00 NZD 208.88 30.0 NZD 146.22 NZD 146.22


9420050704276
Premium***
Core drill 45x450x1-1/4 KIWI (B600)

5 ZPR-0018 1.00 0.00 0.0 0.00 NZD 0.00


9420056602200
Cooler Back Pack

6 ZCP-CAIF 1.00 0.00 0.0 0.00 NZD 0.00


9420050796110
Courier & packaging - Freight Free

Subtotal NZD 700.35


Shipment Tracking No: NZC91347 Plus Tax NZD 105.05
Based On Delivery No: 171549
Total Due NZD 805.40

Instalment
Payment 1 of NZD 805.40 due: 20.04.19

Domestic Payments (NZD): ANZ Bank New Zealand Ltd, Nelson| Name: Holer New Zealand Limited | Account: 06-0705-0216450-00

Foreign Payments: ANZ Bank New Zealand Ltd, Wellington | Holer New Zealand Limited | ANZBNZ22| HOLNZL-EUR00 , HOLNZL-USD00 , HOLNZL-AUD-00

We also accept VISA & MasterCard. Email remittance advice to payment@holer.co.nz


Head Office & Service Centre
Holer New Zealand Limited
PO Box 3464, 65 Main Road
Richmond 7050 New Zealand

41070
P: +64 (03) 543-9750
Plimmer Plumbing Ltd F : +64 (03) 544-0110
314 Hebden Cres E: info@holer.co.nz
Kelson W: www.holer.co.nz
Lower Hutt 5010
New Zealand GST N0: 69-846-173

Credit Memo
No: 57333
Ref / ONO:
Date: 22.03.19
Page 1 of 1

Generated By: Your Sales Contact:


Rodger Clements Matt Hardie

Line Details Quantity Unit DR % Nett Total

1 DCW0152-114-005 1.00 NZD NZD 401.7 30.0 NZD 281.19 NZD 281.19
9420050799272
Premium***
Core drill 152x450x1-1/4 MAKO segm

2 DCW0045-B600-114 1.00 NZD NZD 208.8 30.0 NZD 146.22 NZD 146.22
9420050704276
Premium***
Core drill 45x450x1-1/4 KIWI (B600)

3 DCW0040-0001-114 1.00 NZD NZD 198.1 30.0 NZD 138.72 NZD 138.72
9420050795694
Premium***
Core drill 40x450x1-1/4 MAKO ring

4 DCW0035-0001-114 1.00 NZD NZD 294.5 30.0 NZD 206.21 NZD 206.21
9420050796912
Premium***
Core drill 35x450x1-1/4 MAKO ring

Subtotal NZD 772.34


Plus Tax NZD 115.85

Total Due NZD 888.19

ANZ Bank New Zealand Ltd, Nelson Branch 060705, Acc No: 0216450-00 , Acc Name: Holer New Zealand Limited
We also accept VISA & Mastercard. Email remittance advice to payment@holer.co.nz
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PAID
PAID
Invoice Date UPG NZ Ltd
TAX INVOICE 22 Mar 2019 PO Box 50336
Invoice Number Porirua 5240
Plimmer Plumbing Ltd SI-00008832 Wellington
314 Hebden Crescent NEW ZEALAND
Reference
Belmont ___________________
31803
Lower Hutt Contact details:
NEW ZEALAND GST Number
Ph: 04 238 4452
108-046-244
Email: sales@upg.net.nz

Description Quantity Unit Price Amount NZD

1401-125-2 - 125mm Stream SDR11 PN16 PE Pipe - 6m Length 2.00 188.48 376.96

2014-0125 - 125mm SDR11 EF Coupler 4.00 22.68 90.72

2104-0125 - 125mm EF 45° Elbow 6.00 71.45 428.70

2054-0125 - 125mm EF 90° Elbow 2.00 62.28 124.56

3414-0125 - 125mm SDR11 Spigot Stub Flange 4.00 25.34 101.36

5451-4125 - 125mm-4" Table E Galvanised Backing Ring 4.00 23.34 93.36

2054-0025 - 25mm EF 90° Elbow 2.00 16.34 32.68

2014-0025 - 25mm SDR11 EF Coupler 2.00 5.24 10.48

1401-025-2 - 25mm Stream SDR11 PN16 PE Pipe - 6m Length 2.00 19.04 38.08

1401-050-2 - 50mm Stream SDR11 PN16 PE Pipe - 6m Length 1.00 44.80 44.80

2104-0050 - 50mm EF 45° Elbow 2.00 23.31 46.62

2104-0050Y - 2" EF Gas 45° Elbow 1.00 59.76 59.76

2054-0050Y - 2" Electrofusion Gas 90° Elbow (50 SEC WELD) 6.00 59.76 358.56

1483-050-2 - 2" PE80 Yellow SDR11 Gas Pipe - 6m Length 3.00 82.51 247.53

2104-0075 - 75mm EF 45° Elbow 1.00 38.65 38.65

2054-0075 - 75mm EF 90° Elbow 3.00 35.91 107.73

2344-7565 - 75mm-2 1/2" PE/Brass Female Transition 1.00 106.30 106.30

2014-0075 - 75mm SDR11 EF Coupler 1.00 13.70 13.70

2334-7565 - 75mm-2 1/2" Spigot Brass Male Transition 1.00 118.22 118.22

2014-0075 - 75mm SDR11 EF Coupler 1.00 13.70 13.70


Description Quantity Unit Price Amount NZD

1401-075-2 - 75mm Stream SDR11 PN16 PE Pipe - 6m Length 1.00 81.23 81.23

2014-0050Y - 2" EF Gas Coupler 3.00 27.46 82.38

3554-5050YT - 2" (50mm) Yellow Threaded Gas Steel Transition 2.00 119.62 239.24

Subtotal 2,855.32

TOTAL  GST  15% 428.29

TOTAL NZD 3,283.61

Due Date: 20 Apr 2019


Thanks for doing business with UPG!
Payment by 20th of month following delivery. Interest at current rates will be charged on all overdue accounts. All goods remain the property of
UPG NZ Ltd until paid in full. Returns for credits are not accepted without prior approval. All claims or damages must be notified within seven days.
Goods returned for credit are subject to a 20% restocking fee.

Bank Account: 02-0528-0171182-000

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number SI-00008832
To: UPG NZ Ltd Amount Due 3,283.61
PO Box 50336 Due Date 20 Apr 2019
Porirua 5240
Amount Enclosed  
Wellington
NEW ZEALAND Enter the amount you are paying above

___________________
Contact details:
Ph: 04 238 4452
Email: sales@upg.net.nz
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2198421
Invoice Date 22 March 2019
Page 1 of 1

TOTAL INVOICE VALUE : $ 101.87


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Dry Creek Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

185D0172495 21/03/19 31809 RL8733 1.0000 EA DUMP Truck 1 Axle 88.5800 88.58
Total Net Value 88.58
GST 13.29

Invoice Total $101.87

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00098 000981100 00160

1
PAID
PO Box 38208
Wellington Mail Centre
Lower Hutt 5045
Ph: 04−568 5092
Fax: 04−568 0709
Fulton Hogan Ltd www.fultonhogan.com
7790 Email: wellington@fultonhogan.com
1 of 1
PAGE NUMBER

CUSTOMER NUMBER 5395849

Plimmer Plumbing Limited DEPARTMENT 40200


314 Hebden Crescent TAX INVOICE
INVOICE NUMBER 12657459 RI
Kelson
Lower Hutt 5010 INVOICE DATE 25/03/19
INT REF NO

CUSTOMER P/O # 31789

GST REG No. 024−395−138

DAY ITEM REFERENCE DESCRIPTION QUANTITY UNIT RATE AMOUNT

18/03/19 107387 40092523 Mix 10 / DG7 4.11 TN 206.5000 848.72

18/03/19 107387 40092528 Mix 10 / DG7 4.26 TN 206.5000 879.69

18/03/19 107387 40092531 Mix 10 / DG7 2.27 TN 206.5000 468.76

Our bank account details have not changed. Beware of


scams targeting customers to amend banking details,
if asked to change the following bank account number
please contact your local office.
TERMS: Payment in full 20th of the month following SUB−TOTAL $ 2,197.17
Please pay to bank a/c: 03−0903−0238271−14
GST $ 329.57
When paying by direct credit please enter Customer
Number into Reference field and Customer Account
TOTAL $ 2,526.74
Name into Particulars field
PO Box 38208
Wellington Mail Centre
Lower Hutt 5045
Ph: 04−568 5092
Fax: 04−568 0709
Fulton Hogan Ltd www.fultonhogan.com
Email: wellington@fultonhogan.com
1 of 1
PAGE NUMBER

CUSTOMER NUMBER 5395849

Plimmer Plumbing Limited DEPARTMENT 40200


314 Hebden Crescent TAX INVOICE
INVOICE NUMBER 12657503 RI
Kelson
Lower Hutt 5010 INVOICE DATE 25/03/19
INT REF NO 10474016 SO

CUSTOMER P/O # 31812

GST REG No. 024−395−138

DAY ITEM REFERENCE DESCRIPTION QUANTITY UNIT RATE AMOUNT

21/03/19 107387 40092616 Mix 10 / DG7 5.01 TN 206.5000 1,034.57

Our bank account details have not changed. Beware of


scams targeting customers to amend banking details,
if asked to change the following bank account number
please contact your local office.
TERMS: Payment in full 20th of the month following SUB−TOTAL $ 1,034.57
Please pay to bank a/c: 03−0903−0238271−14
GST $ 155.19
When paying by direct credit please enter Customer
Number into Reference field and Customer Account
TOTAL $ 1,189.76
Name into Particulars field
PO Box 38208
Wellington Mail Centre
Lower Hutt 5045
Ph: 04−568 5092
Fax: 04−568 0709
Fulton Hogan Ltd www.fultonhogan.com
Email: wellington@fultonhogan.com
1 of 1
PAGE NUMBER

CUSTOMER NUMBER 5395849

Plimmer Plumbing Limited DEPARTMENT 40200


314 Hebden Crescent TAX INVOICE
INVOICE NUMBER 12657517 RI
Kelson
Lower Hutt 5010 INVOICE DATE 25/03/19

7790 INT REF NO

CUSTOMER P/O # 31819

GST REG No. 024−395−138

DAY ITEM REFERENCE DESCRIPTION QUANTITY UNIT RATE AMOUNT

22/03/19 107387 40092647 Mix 10 / DG7 5.06 TN 206.5000 1,044.89

22/03/19 107387 40092650 Mix 10 / DG7 3.53 TN 206.5000 728.95

Our bank account details have not changed. Beware of


scams targeting customers to amend banking details,
if asked to change the following bank account number
please contact your local office.
TERMS: Payment in full 20th of the month following SUB−TOTAL $ 1,773.84
Please pay to bank a/c: 03−0903−0238271−14
GST $ 266.07
When paying by direct credit please enter Customer
Number into Reference field and Customer Account
TOTAL $ 2,039.91
Name into Particulars field
Head Office & Service Centre
Holer New Zealand Limited
PO Box 3464, 65 Main Road
Richmond 7050 New Zealand

41070 P: +64 (03) 543-9750


F : +64 (03) 544-0110
Plimmer Plumbing Ltd
E: info@holer.co.nz
314 Hebden Cres
W: www.holer.co.nz
Kelson
Lower Hutt 5010 GST N0: 69-846-173
New Zealand
Tax Invoice
No: 239773
Ref / ONO: 31826
Date: 25.03.19
Page: 1 of 2

Generated By: Your Sales Contact:


Gavin Ward Matt Hardie

Line Details Quantity Unit DR % Nett Total

1 DPV0100-DRY3-0050 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716408
Premium***
Dry polishing pad 100mm #50 DPV-D***

2 DPV0100-DRY3-0100 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716415
Premium***
Dry polishing pad 100mm #100 DPV-D***

3 DPV0100-DRY3-0200 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716422
Premium***
Dry polishing pad 100mm #200 DPV-D***

4 DPV0100-DRY3-0400 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716439
Premium***
Dry polishing pad 100mm #400 DPV-D***

5 DPV0100-DRY3-0800 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716446
Premium***
Dry polishing pad 100mm #800 DPV-D***

6 DPV0100-DRY3-1500 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716453
Premium***
Dry polishing pad 100mm #1500 DPV-D***

7 DPV0100-DRY3-3000 1.00 NZD 26.78 20.0 NZD 21.42 NZD 21.42


9420050716460
Premium***
Dry polishing pad 100mm #3000 DPV-D***

Domestic Payments (NZD): ANZ Bank New Zealand Ltd, Nelson| Name: Holer New Zealand Limited | Account: 06-0705-0216450-00

Foreign Payments: ANZ Bank New Zealand Ltd, Wellington | Holer New Zealand Limited | ANZBNZ22| HOLNZL-EUR00 , HOLNZL-USD00 , HOLNZL-AUD-00

We also accept VISA & MasterCard. Email remittance advice to payment@holer.co.nz


Line Details Quantity Unit DR % Nett Total

8 DPV0125-DRY3-0050 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717108
Premium***
Dry polishing pad 125mm #50 DPV-D***

9 DPV0125-DRY3-0100 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717115
Premium***
Dry polishing pad 125mm #100 DPV-D***

10 DPV0125-DRY3-0200 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717122
Premium***
Dry polishing pad 125mm #200 DPV-D***

11 DPV0125-DRY3-0400 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717139
Premium***
Dry polishing pad 125mm #400 DPV-D***

12 DPV0125-DRY3-0800 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717146
Premium***
Dry polishing pad 125mm #800 DPV-D***

13 DPV0125-DRY3-1500 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717153
Premium***
Dry polishing pad 125mm #1500 DPV-D***

14 DPV0125-DRY3-3000 1.00 NZD 39.63 20.0 NZD 31.70 NZD 31.70


9420050717160
Premium***
Dry polishing pad 125mm #3000 DPV-D***

15 DPX0100-MAP2-M14 1.00 NZD 31.06 20.0 NZD 24.85 NZD 24.85


9420050719164
Premium***
Magic Pad velcro 100mm x M14 Firm (Black)
max 4500rpm (on variable speed grinder)

16 DPX0125-MAP2-M14 1.00 NZD 37.49 20.0 NZD 29.99 NZD 29.99


9420050719225
Premium***
Magic Pad velcro 125mm x M14 Firm (Black)
max 4500rpm (on variable speed grinder)

17 ZCP-CAIF 1.00 0.00 0.0 0.00 NZD 0.00


9420050796110
Courier & packaging - Freight Free

Subtotal NZD 426.68


Shipment Tracking No: NZC91613 Plus Tax NZD 64.00
Based On Delivery No: 172097
Total Due NZD 490.68

Instalment
Payment 1 of NZD 490.68 due: 20.04.19

Domestic Payments (NZD): ANZ Bank New Zealand Ltd, Nelson| Name: Holer New Zealand Limited | Account: 06-0705-0216450-00

Foreign Payments: ANZ Bank New Zealand Ltd, Wellington | Holer New Zealand Limited | ANZBNZ22| HOLNZL-EUR00 , HOLNZL-USD00 , HOLNZL-AUD-00

We also accept VISA & MasterCard. Email remittance advice to payment@holer.co.nz


TAX INVOICE
Invoice No. 18036

Hykia PartsWorld
92 Henderson Valley Road PH: 00649 838 8402
Henderson, Auckland, 0612 FAX: 00649 838 8405
P O Box 81-003
ABN:GST 84-836-311
Whenuapai, Auckland 0662
LIC:....................
Bill To: Ship To:
CASH SALE PLIMMER PLUMBING
314 HEBDEN CRESCENT
KELSON
LOWER HUTT,

Contact Telephone Purchase Order Sales Person Date

Colin 03/25/19

Stock No. Tag No. Part Description Unit Price Price(Inc GST)
IL-05 (HPW) 2012 ILOAD/IMAX MISC 130.44 150.01
TQ, 11/07- 1271

DRAWERS FROM REAR OF THE VEHICLE

Payment/Credits History
03/25/19 Payment: Credit Card 150.01
-------------- --------------
Total: 150.01
Amount Due: 0.00

Freight 0.00
All Goods Remain The Property Of The Vendor Until The
Invoice Is Paid In Full. GST 19.57
Direct Credit Payments to Kiwibank 38-9018-0268743-00 Total 150.01
CONDITIONS OF SALE/WARRANTY DETAILS
Parts supplied with 3 mth or 5000 km PARTS ONLY
warranty. Parts must be installed by a qualified
technician.
Cash
Page 1
TAX INVOICE
GST No : 094-817-202

Invoice # : 730664
Southfuels Limited Date : 25/03/2019
PO Box 16899, Hornby, Christchurch 8441 Customer : 17607
Batch No : 90006223
Freephone 0800 99 99 89 Order # :
Delivery # : 619414.01
Freefax 0800 99 99 87

Plimmer Plumbing Limited


314 Hebden Crescent
Kelson
Lower Hutt
5010

Code Description Quantity Price RFT Line Total

N050001 Diesoline 1,100.00 1.1423 0.00 1,256.53


Docket: 927298

This amount will be direct debited from your 1,256.53


nominated account on the payment date or Subtotal
the next business day following. Tax 188.48

Total 1,445.01

Payment Date 20/04/2019


WR TWIGG (WGTN 2007) LTD TAX INVOICE INV150779 Copy
45A Waione Street P O Box 31-402 Telephone T: 04 570 6688
Petone Lower Hutt Fax F: 04 570 6686
GST Registration 96 - 224 - 463 E: sales@twiggwgtn.co.nz 25/03/2019
Account P01806
Your reference 31827
7886
PLIMMER PLUMBING LTD Packing Slip
PLIMMER PLUMBING LTD 314 HEBDEN CRESCENT
314 HEBDEN CRESCENT KELSON
KELSON LOWER HUTT
LOWER HUTT 5010
5010

Tel Contact: 04 565 1913 SO154509 INV150779


Page 1 of 1

Item Code Item Description BackOrdered Ordered Supplied Unit Price (Ex) Net Price Total (Excl) Tax
6004 1/4 OLIVE 0 2.00 2.00 EACH 0.16 0.16 0.32 0.05

Your payment can be made directly to our account at: Total (Excl) 0.32
ANZ Lower Hutt: 01 1824 0022290 00 . Please quote : P01806
Tax 0.05

SR Total (Incl) 0.37 SR


TAX INVOICE Tax Invoice
Number
5681800
Tax Invoice
No
5681800

Invoice Date 26-03-19 Invoice Date 26-03-19


Delivery Docket Sales No. 0004915605
Number 4826715
Customer Purchase Order Date 26-03-19
31830
CORYS ELECTRICAL LTD Order Number
A/C No. 270133
GST 110-039-913 Page1(1) Order Date 26-03-19
Sold to: 270133 PLIMMER PLUMBING LTD
Deliver To:
Page 1(1)
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD
53 BELMONT TERRACE FINAL INSPECTION
53 BELMONT TERRACE Transport Docket Number
BELMONT BELMONT
LOWER HUTT 5010 LOWER HUTT 5010
Attach to Shipper:

Packed
Picked
By

By
Sales No. Req. Date Del. Date Your Reference

Date: ____/____/____
0004915605 26-03-19 26-03-19 STEVEN

Tie
Line Item Number Back Unit Price Price Disc Extended Value
No. Description Unit Supplied Ordered Exc. GST Per % Exc. GST
1 0000266680 APPLIANCE TEST TAG GREEN (100 PACK & PEN) PK 1 80.00 1 20.00 64.00
VYNVTTGRN

Parcel

Received In Good Order and Condition, Goods


and Services as Per Invoice Herewith
Crate
Description of Package
Carton Coil
Cut Cables / Indent (Non Stocked) Products: NO RETURNS

Print Name:
Signature:
Bag
Supplied From CORYS - LOWER HUTT Phone No. 04 5861730
250 74-78 VICTORIA STREET Fax No. 04 5890952 Total $ 64.00 9.60 73.60
Total $ 73.60
Email: LOWERHUTT@corys.co.nz Invoice Value GST Value Invoice Value Invoice Value
LOWER HUTT 5010 Operator: TM Exc. GST Inc. GST Inc. GST

Payment Information: Corys Electrical Ltd Bank Details for Electronic Funds Transfer (EFT) Please ensure payments are received by the 20th
PO Box 8071, Symonds St Bank: Westpac of the month following invoice date.
AUCKLAND 1150 Bank Account No: 03 0252 0470973 00 10:00:58
For Terms and Conditions
Ph:0800 CORYS P (0800 267977) OPT 1 Please reference payment with your account number
Fax: 09 6236015 Account payments by Credit Card incur a surcharge, see www.corys.co.nz
E-mail: accounts.receivable@corys.co.nz see your local branch for current rates. or ask at the branch 10:00:58
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500228504
Plimmer Plumbing Ltd HARA Pick/ Deliver No: 7001333206
314 Hebden Crescent Invoice Date: 26-03-19
Kelson Our Order No: 5000655719
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31832 7499

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
CIMHDCF-SP MH Cover&Frame CI Ø540 Spigot HDuty 1 548.57 EA 20.00 438.86 438.86

Sub Total 438.86


Payment Terms: Last day of month following
G.S.T. 65.83
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 504.69
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
JB AUTOMOTIVE
159 George Street
Stokes Valley
Lower Hutt
Wellington 5019

Ph 027-464-9580

Plimmer Plumbing Invoice


314 Hebden Crescent Order Number George
Kelson
Work Done For JUY796 66,507kms
Lower Hutt 5010
Invoice Number INV00218
Invoice Date 26/03/2019

Description Quantity Units Unit Price Price


Iload Oil Filter 1 1 27.00 27.00
Iload Air Filter 1 1 41.00 41.00
Iload Fuel Filter 1 1 69.00 69.00
Enviro Diesel Treatment 1 1 11.00 11.00
Labour Josh Brain 1.3 1 Hr 55.00 71.50
Expendables/Cleaner 1 1 15.00 15.00

TOTAL $234.50
To replace engine oil with supplied oil, To replace filter, To
replace air and fuel filters, To check all other fluids, tyres and
brakes, find all ok
Terms Strictly 15 Days from Date of Invoice
For all payments bank account number as follows:
J P Brain 38-9012-0852754-07
Thank You for choosing JB Automotive for everything Automotive!
JB AUTOMOTIVE
159 George Street
Stokes Valley
Lower Hutt
Wellington 5019

Ph 027-464-9580

Plimmer Plumbing Invoice


314 Hebden Crescent Order Number George
Kelson
Work Done For F617A Boat Trailer
Lower Hutt 5010
Invoice Number INV00220
Invoice Date 26/03/2019

Description Quantity Units Unit Price Price


Trailor Wof Inspection 1 1 42.00 42.00

TOTAL $42.00
To inspect Trailer for wof, Advise side markers need to be
earthed so lights work, to grind off coupling bolts issue wof
Terms Strictly 15 Days from Date of Invoice
For all payments bank account number as follows:
J P Brain 38-9012-0852754-07
Thank You for choosing JB Automotive for everything Automotive!
SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Credit Note EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Credit Note No 4064034 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 27/03/2019
Plimmer Plumbing Ltd EDL Fasteners Ltd GST No 28-264-178
314 Hebden Crescent 493 Hutt Road
Kelson Alicetown YOUR REF 31795-credit
Lower Hutt 5010 Lower Hutt 5010 7770
NEW ZEALAND CONTACT Carl Devlin
PAGE 1
SALES ORDER SO01782813
REFERENCE 3424395

Delivery Note: SD01652680 Carrier: Daily Freight Consignment Details:


LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 34121475NU 12-14 x 75 HWF+Neo S/Grip SDS Armagalv™ (Bulk) -0.500 -0.500 TH 317.60 -158.80

Invoices credited: 3424395


Return reason: Keying Error

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL -158.80
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST -23.82
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) -182.62
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500229497
Plimmer Plumbing Ltd Pick/ Deliver No: 7001334327
314 Hebden Crescent Invoice Date: 27-03-19
Kelson Our Order No: 5000656308
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31836

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
IC6000600 Inspection Chamber Conc Ø600 600Hmm 1 234.70 EA 25.00 176.02 176.02

Sub Total 176.02


Payment Terms: Last day of month following
G.S.T. 26.40
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 202.42
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Smith-Pilling Rewinds Ltd
10 Taonui Street
Palmerston North 4410

Phone : 0-6-358 3835


Fax : 0-6-358 3481
Email : accounts@pnpowertools.co.nz
Tax Invoice 58798 Website : www.powertoolcentres.co.nz
GST No. 97-530-882 PO31834 ZEQUIP Page No. : 1
Invoice To: Job ID : 38332

PLIMMER PLUMBING LTD


53 BELMONT TERRACE
LOWER HUTT

Order No : Date : 27/03/2019 Account : 1603 Reference : Rep :

Product Code Description Supplied Rate Total

WEKA CORE DRILL


FITTED PARTS

5022357 WEKA SEAL 1.0000 28.140 28.14


5024407 WEKA SEAL 2.0000 32.500 65.00
6005-2RS FITTED NEW BEARING 1.0000 17.600 17.60
NLABPT LABOUR 1.0000 62.000 62.00

Thank you for your custom. Freight 0.00


GST Exclusive 172.74
We appreciate your business.
GST 25.91
Rounding 0.00
Bank Account for Direct Credits:
GST Inclusive 198.65
06 0729 0518648 00

Please note that this invoice is due for payment on or before the 20/04/2019
ramsetreid
A Div. of ITW New Zealand Phone: +64 9444 3510 Fax: +64 9444 2864
TAX INVOICE
PO Box 40031 Email: ar@ramsetreid.co.nz
Glenfield Invoice Queries: 0800 726 738
Invoice Date: 27-MAR-19
GST 80-177-054 Auckland 0747
Invoice No: 4624738
Due Date: 20 APR 19
Sold To: Deliver To:
PLIMMER PLUMBING LTD. PLIMMER PLUMBING LTD.
314 HEBDEN CRESCENT 314 HEBDEN CRESCENT
KELSON KELSON
LOWER HUTT 5010 LOWER HUTT 6009

Account PO REF Terr Whse


7696
547640 31835 3245 32
Phone: 04 5651913 Rep Our Order No
Fax: 04 5651932 MCS 3234813
Item Code SKU/GTIN Ordered Shipped B/Ord UOM Item Price Per Discount % Line Total
P8CPGDLHC622 9314772026580 CONTRPK P800 DATALEC+HC622PIN 08150 1.00 1.00 0.00 EACH 555.93 1 50.00 277.97

Delivery Instructions: Bank Account: 06-0323-0149758-00


Bank Reference should be customer account number 547640 Total Ex 277.97
Terms: For conditions of sale please refer to our trade terms applicable to your account.
GST 41.69
Important Note: Our Terms and Conditions of Sale and Hire apply to all goods sold.
Returned stock will attract a 15% handling charge. Total 319.66

27/03/2019 8:08:01 AM Page 1 of 1


PAID
Invoice Date UPG NZ Ltd
TAX INVOICE 27 Mar 2019 PO Box 50336
Invoice Number Porirua 5240
Plimmer Plumbing Ltd SI-00008832/1 Wellington
314 Hebden Crescent NEW ZEALAND
Reference
Belmont ___________________
31803
Lower Hutt Contact details:
NEW ZEALAND GST Number
Ph: 04 238 4452
108-046-244
Email: sales@upg.net.nz

7731

Description Quantity Unit Price Amount NZD

2104-0050Y - 2" EF Gas 45° Elbow 1.00 59.76 59.76

2344-25200B - 25mm-3/4" PE/Brass Female Transition (Brass Insert) 2.00 22.40 44.80

Subtotal 104.56

TOTAL  GST  15% 15.68

TOTAL NZD 120.24

Due Date: 20 Apr 2019


Thanks for doing business with UPG!
Payment by 20th of month following delivery. Interest at current rates will be charged on all overdue accounts. All goods remain the property of
UPG NZ Ltd until paid in full. Returns for credits are not accepted without prior approval. All claims or damages must be notified within seven days.
Goods returned for credit are subject to a 20% restocking fee.

Bank Account: 02-0528-0171182-000

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number SI-00008832/1
To: UPG NZ Ltd Amount Due 120.24
PO Box 50336 Due Date 20 Apr 2019
Porirua 5240
Amount Enclosed  
Wellington
NEW ZEALAND Enter the amount you are paying above

___________________
Contact details:
Ph: 04 238 4452
Email: sales@upg.net.nz
Invoice Date UPG NZ Ltd
TAX INVOICE 27 Mar 2019 PO Box 50336
Invoice Number Porirua 5240
Plimmer Plumbing Ltd SI-00008911 Wellington
314 Hebden Crescent NEW ZEALAND
Reference
Belmont ___________________
PO31829
Lower Hutt Contact details:
NEW ZEALAND GST Number
Ph: 04 238 4452
108-046-244
Email: sales@upg.net.nz

7731

Description Quantity Unit Price Amount NZD

2054-0050 - 50mm EF 90° Elbow 1.00 22.65 22.65

Subtotal 22.65

TOTAL  GST  15% 3.40

TOTAL NZD 26.05

Due Date: 20 Apr 2019


Thanks for doing business with UPG!
Payment by 20th of month following delivery. Interest at current rates will be charged on all overdue accounts. All goods remain the property of
UPG NZ Ltd until paid in full. Returns for credits are not accepted without prior approval. All claims or damages must be notified within seven days.
Goods returned for credit are subject to a 20% restocking fee.

Bank Account: 02-0528-0171182-000

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number SI-00008911
To: UPG NZ Ltd Amount Due 26.05
PO Box 50336 Due Date 20 Apr 2019
Porirua 5240
Amount Enclosed  
Wellington
NEW ZEALAND Enter the amount you are paying above

___________________
Contact details:
Ph: 04 238 4452
Email: sales@upg.net.nz
GST Reg. No. 76-484-538
7499
TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2199658
Invoice Date 27 March 2019
Page 1 of 1

TOTAL INVOICE VALUE : $ 99.66


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Belmont Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

183D1053200 26/03/19 PO31833 RL8733 5.2000 TN Basecourse Domestic 40mm 9.6933 50.41
183D1053201 26/03/19 PO31833 KSB10 3.7400 TN Basecourse Domestic 40mm 9.6933 36.25
Total Net Value 86.66
GST 13.00

Invoice Total $99.66

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00094 000941100 00144

1
Kaiwharawhara Sales Branch
Phone: 04 472 4172 TAX INVOICE
Fax: 04 472 4314 G.S.T. Reg. No. 011-793-754
Page 1(1)
PLI200 Collected By: Tax Invoice No: 500230584
Plimmer Plumbing Ltd HARA Pick/ Deliver No: 7001333207
314 Hebden Crescent 7499 Invoice Date: 28-03-19
Kelson Our Order No: 5000655719
Lower Hutt Agreement No:
New Zealand 5010 Job Name: Customer Order No: 31832

Item Number Item Description Qty Supp Trade Price U/M Disc % Unit Price Line Total
IB06000900 Internal Base Conc Ø600 900Hmm 1 474.22 EA 20.00 379.38 379.38

Sub Total 379.38


Payment Terms: Last day of month following
G.S.T. 56.91
LUSIT RETAINING WALL SYSTEM AND RAWE STONEBOX GABIONS
NOW MANUFACTURED & SOLD BY HYNDS Total NZD 436.29
Contact us for more information or a quote

PLEASE NOTE: TERMS & CONDITIONS OF SALE ON REVERSE SIDE PDF OIS1990H-Invoice
Setpoint Solutions Ltd
20a Glover St, Ngauranga
Wellington 6440

7696 PO Box 12051, Dunedin 9043


Ph +64 4 471 2700
Fax +64 4 471 2701

GST #: 83-614-080

Tax Invoice: 109619

Invoice To :
Plimmer Plumbing Ltd Invoice Date 28-Mar-19
314 Hebden Cresent. Payment Due 20-Apr-19
Lower Hutt Job/Internal Ref 195 Willis Street - Metering
Customer Code CASHWLG
Your Order Number 31412

Item Description Qty Unit

W-COM-STD Commissioning 8 Hour

This invoice has been processed via our Cash Sale Account- payment is due before goods and/or SubTotal $1,080.00
services can be supplied unless the Due Date on the invoice states otherwise.
Our preferred method of payment is Direct Credit to ANZ Riccarton 01 0819-0277198-000. GST $162.00
Please quote Cash Sale and Invoice Number in the reference fields when paying by direct credit .
Cheques to be posted to Setpoint Solutions Ltd. PO Box 12051 Dunedin 9043
Total Amount $1,242.00

setpoint.co.nz Page 1 of 1
Setpoint Solutions Ltd
20a Glover St, Ngauranga
7696 Wellington 6440
PO Box 12051, Dunedin 9043
Ph +64 4 471 2700
Fax +64 4 471 2701

GST #: 83-614-080

Tax Invoice: 109618

Invoice To :
Plimmer Plumbing Ltd Invoice Date 28-Mar-19
314 Hebden Cresent. Payment Due 20-Apr-19
Lower Hutt Job/Internal Ref 195 Willis Street - Metering
Customer Code CASHWLG
Your Order Number 31412

Item Description Qty Unit

W-ENG-STD Engineering 16 Hour

This invoice has been processed via our Cash Sale Account- payment is due before goods and/or SubTotal $1,836.00
services can be supplied unless the Due Date on the invoice states otherwise.
Our preferred method of payment is Direct Credit to ANZ Riccarton 01 0819-0277198-000. GST $275.40
Please quote Cash Sale and Invoice Number in the reference fields when paying by direct credit .
Cheques to be posted to Setpoint Solutions Ltd. PO Box 12051 Dunedin 9043
Total Amount $2,111.40

setpoint.co.nz Page 1 of 1
GST Reg. No. 76-484-538

TAX INVOICE
Plimmer Plumbing Limited
314 HEBDEN CRESENT
KELSON Customer Number 176436
LOWER HUTT 5010 Tax Invoice Number 2199906
Invoice Date 28 March 2019
Page 1 of 1

7499 TOTAL INVOICE VALUE : $ 58.19


Your payment is due by: 20 April 2019
Please pay promptly to avoid any inconvenience or interest charges to you.

Deliver From:
Belmont Quarry

Docket No Date Order No Reg No Quantity UM Product Description Unit Price Del$ Total

183D1053533 27/03/19 PO31843 RL8733 5.2200 TN Basecourse Domestic 40mm 9.6933 50.60
Total Net Value 50.60
GST 7.59

Invoice Total $58.19

OVERDUE ACCOUNTS
Interest may be charged on accounts not paid by the due date. You must retain
this tax invoice if you wish to claim a refund on GST charged.

ONLINE PAYMENT DETAILS PAYING BY CHEQUE TERMS AND CONDITIONS


Payable to: Winstone Aggregates Make your cheque payable to: For a full list of our Terms and Conditions visit
ANZ Account Number: 01-0242-0028380-026 Winstone Aggregates http://winstoneaggregates.co.nz/conditions-of-supply

Winstone Aggregates A division of Fletcher Concrete & Infrastructure Limited


PHONE +64 9 525 9331 · FAX +64 9 525 9303 · SITE ADDRESS Penrose Support Office, 812 Great South Road, Penrose 1061
POSTAL ADDRESS PO Box 17195, Greenlane, Auckland 1546 · WEB www.winstoneaggregates.co.nz · EMAIL accounts.receivable@winstoneaggregates.co.nz

00104 001041100 00155

1
Capital Business Technology
PO Box 13360
Johnsonville
WELLINGTON 6440
Phone: 04 471 2017 Email: office@capitalbiz.co.nz
GST Reg. Number: 102-049-659

TAX INVOICE
Plimmer Plumbing Limited Invoice Date Invoice Number Reference
314 Hebden Crescent 29 Mar 2019 21482 Service
Kelson
Lower Hutt 5010
NEW ZEALAND

Description Quantity Unit Price Amount


METER BILLING:
Canon IRADVC2550 - DCL01713
593 Total black @ 0.012 $7.12
0 Copy colour A3 @ 0.15 $0.00
0 Copy colour A4 @ 0.11 $0.00
1.00 92.02 92.02
181 Print colour A3 @ 0.15 $27.15
525 Print colour A4 @ 0.11 $57.75
Current reading: 521909
Previous reading: 520610
CBT Print Plan $89.00 +GST 1.00 89.00 89.00
1000 black pages free per month 593.00 (0.01) (7.12)
100 colour A4 pages free per month 100.00 (0.11) (11.00)
Remaining A3 free per month after A4 allocation has been used.
Subtotal $162.90
Total GST GST 15% $24.43
Invoice Total $187.33
Total Net Payments NZD -0.00
Amount Due $187.33
Direct Credit CBT Ltd 06-0513-0308633-00
Please pay on invoice as no statement will be issued. Thank you.

PAYMENT ADVICE Customer


Invoice Number
Plimmer Plumbing Limited
21482
To: Capital Business Technology Ltd
Amount Due 187.33
PO Box 13360
Johnsonville Due Date 20 Apr 2019
Wellington Amount Enclosed

Direct Credit CBT 06-0513-0308633-00

Registered Office: PO Box 13360, Johnsonville, Wellington


SUPPLIED BY EDL BRANCH EDL Fasteners Limited
Tax Invoice EDL Fasteners Ltd Head Office
493 Hutt Road P O Box 53034
Invoice No 3426167 Alicetown Auckland Airport
Lower Hutt 5010 Mangere 2150
ACCOUNT No 18649 NEW ZEALAND New Zealand
www.edlfast.co.nz
ORDER ACCOUNT No 18649 Ph: 04 569 7860 F +64 9 257 5844
Fax: 04 569 7621
DELIVERY ADDRESS DATE 29/03/2019
Plimmer Plumbing Ltd Plimmer Plumbing Ltd GST No 28-264-178
314 Hebden Crescent 314 Hebden Crescent
Kelson KELSON YOUR REF 31859
Lower Hutt 5010 Lower Hutt 5010
CONTACT Carl Devlin

8016 PAGE 1
SALES ORDER SO01783860
REFERENCE

LINE # ITEM NUMBER DESCRIPTION ORDER QTY DELIVERED UNIT UNIT PRICE EXT PRICE

1 85S1650M M16 x 50 Hex Hd Bolt Stainless T316 DIN931 0.004 0.004 TH 2,211.33 8.85
2 89S1650M M16 x 50 Hex Hd Set Screw Stainless T316 DIN 933 0.004 0.004 TH 3,536.58 14.15
3 45S16M M16 Hex Nut Stainless T316 0.008 0.008 TH 992.01 7.94
4 70S1630M M16 x 30 x 1.5 Flat Rnd Washer Stainless T316 0.008 0.008 TH 392.28 3.14

CONDITIONS FREIGHT 0.00


All sales are subject to EDL's Conditions of Sale. Goods returned for credit will only be considered SUB TOTAL 34.08
if advised within 7 days of delivery of goods and returned with a Returns Authorisation Form GST 5.11
available from 0800 304 316. EDL may grant or refuse any such requests at its sole discretion.
Refer EDL Conditions of Sales and general terms at http://www.edlfast.co.nz/terms/ TOTAL (NZD) 39.19
7696
TAX INVOICE: 9000492623 Page 1 of 2

Date: 29/Mar/2019

Bill To: Ship To: MRC GLOBAL (NEW ZEALAND) LIMITED


Account No: 3000001205 Account No: 1000001893 40 BYRON STREET, CHRISTCHURCH
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD CANTERBURY 8023
314 HEBDEN CRESCENT 308 HEBDEN CRESCENT NEW ZEALAND
KELSON LOWER HUTT GST / VAT Number : 63-316-350
LOWER HUTT 5010 WELLINGTON 5010
WELLINGTON WELLINGTON
NEW ZEALAND 8016 NEW ZEALAND
ATTN: * *

Order Date 29/Mar/2019 Customer PO PO31857


Order No. 2000349427
Contact Name Carl Fawcett
Shipping Terms EXW EX-WORKS
Payment Terms Due 20 Days from End of Month Contact e-mail carl.fawcett@mrcglobal.com

Payment Due By 20/Apr/2019 Contact Phone


Project ID

Line Cust.
Item Quantity UOM Unit Price Ext. Price
No. Ln. No.
10 10 MRC Global Part: 1000013060 2 EA 18.58 37.16
Delivery No: 8000513039

List Price: NZD 20.58


Discount: % 9.72

ELBOW 1-1/4" (32MM) 150 PSI STAINLESS STEEL ASTM A182


F316, 90 DEGREE, MALE BSP THREADED FEMALE BSP ENDS,
ANSI B16.3

20 20 MRC Global Part: 1000026146 2 EA 13.37 26.74


Delivery No: 8000513039

List Price: NZD 23.26


Discount: % 42.52

BUSHING HEX 2" (50MM) X 1-1/4" (32MM) 150 PSI STAINLESS


STEEL ASTM A182 F316, BSP THREADED ENDS, ANSI B16.3

30 30 MRC Global Part: 1000013072 2 EA 15.23 30.46


Delivery No: 8000513039

List Price: NZD 16.76


Discount: % 9.13

1-1/4" (32MM) PRESS RATING:150PSI HOSE TAIL


STAINLESS STEEL 316 THREADED , BSP ANSI B16.3

40 40 MRC Global Part: 1000002938 2 EA 5.89 11.78


Delivery No: 8000513039

List Price: NZD 11.77


Discount: % 49.96

GASKET 2" (50MM) THICK:1/8" (3MM) TABLE E


PRESS RATING:203PSI (14BAR) GARLOCK FULL FACE RUBBER
NEOPRENE MAX TEMP:+249.8F (+121C) MIN TEMP:-4F (-20C)

MRC Global agrees to sell and the Buyer agrees to buy the goods on and subject to these terms and conditions and MRC Global’s terms and conditions of MRC Global (New Zealand) Limited
sale located at www.mrcglobal.com/Terms-and-Conditions (together referred to herein as “Terms and Conditions”) which shall form part of the Contract, as
evidenced by an Order Confirmation duly issued by MRC Global. An Order or an offer to purchase made by the Buyer in writing or verbally is accepted when
the Buyer receives from MRC Global an Order Confirmation in writing. When an Order is accepted by an Order Confirmation the Contract will be wholly
documented by (in descending order of precedence) any specific term(s) agreed in writing in the Order Confirmation and these Terms and Conditions.
Previous dealings between MRC Global and the Buyer shall not have any effect on the Contract and any trade custom and/or trade usage is superseded by
the Contract and shall not be applicable in the interpretation of the Contract. These Terms and Conditions shall apply to the Contract to the exclusion of all
other terms and conditions including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order or other
document.
Page 2 of 2
TAX INVOICE: 9000492623
Date: 29/Mar/2019

Please quote your account number 3000001205 and our Net Price 106.14
tax invoice number 9000492623 in your EFT transaction. Freight 0.00
GST 15.00% 15.92
Total (NZD) 122.06

Total amount includes GST

Remittance Details
Post Cheque To EFT To ASB Bank Contact AR Department
MRC Global (New Zealand) Ltd BSB No. 123055018013701 E-mail ar.nz@mrcglobal.com
PO Box 191 Swift / BIC ASBBNZ2A Phone +64 3 379 5461
Christchurch 8140
New Zealand

MRC Global agrees to sell and the Buyer agrees to buy the goods on and subject to these terms and conditions and MRC Global’s terms and conditions of MRC Global (New Zealand) Limited
sale located at www.mrcglobal.com/Terms-and-Conditions (together referred to herein as “Terms and Conditions”) which shall form part of the Contract, as
evidenced by an Order Confirmation duly issued by MRC Global. An Order or an offer to purchase made by the Buyer in writing or verbally is accepted when
the Buyer receives from MRC Global an Order Confirmation in writing. When an Order is accepted by an Order Confirmation the Contract will be wholly
documented by (in descending order of precedence) any specific term(s) agreed in writing in the Order Confirmation and these Terms and Conditions.
Previous dealings between MRC Global and the Buyer shall not have any effect on the Contract and any trade custom and/or trade usage is superseded by
the Contract and shall not be applicable in the interpretation of the Contract. These Terms and Conditions shall apply to the Contract to the exclusion of all
other terms and conditions including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order or other
document.
PAID
PAID
WR TWIGG (WGTN 2007) LTD TAX INVOICE INV151307
45A Waione Street P O Box 31-402 Telephone T: 04 570 6688
Petone Lower Hutt Fax F: 04 570 6686
GST Registration 96 - 224 - 463 E: sales@twiggwgtn.co.nz 29/03/2019
Account P01806
Your reference PO31840
PLIMMER PLUMBING LTD Packing Slip
PLIMMER PLUMBING LTD 314 HEBDEN CRESCENT
314 HEBDEN CRESCENT KELSON
KELSON LOWER HUTT
LOWER HUTT 5010
5010

ZAUTO Tel Contact: 04 565 1913 SO154781 INV151307


Page 1 of 1

Item Code Item Description BackOrdered Ordered Supplied Unit Price (Ex) Net Price Total (Excl) Tax
XA-TIG200PRZ-SP XCEL-ARC TIG200P RAZORWELD DC PULSE INVERTER WELDE 0 1.00 1.00 EACH 1,577.07 1,261.66 1,261.66 189.25
CUSTOMER TO COLLECT FROM ESSETI

Your payment can be made directly to our account at: Total (Excl) 1,261.66
ANZ Lower Hutt: 01 1824 0022290 00 . Please quote : P01806
Tax 189.25

NP Total (Incl) 1,450.91 NP


TAX INVOICE
Invoice Date Cathy Wood Limited
31 Mar 2019 PO Box 13181
Invoice Number Johnsonville
Plimmer Plumbing INV-0124 Wellington 6037
314 Hebden Crescent NEW ZEALAND
GST Number
Kelson
096638996
Lower Hutt 5010
NEW ZEALAND

Description Quantity Unit Price Amount NZD

Plimmer Plumbing 314 Hebden Crescent, Kelson. 20.00 150.00 3,000.00


Preliminary work and discussions with HCC, structural and fire engineers;
prepare preliminary "as built" plans.

Printing, Scans, Search HCC building files. 1.00 148.00 148.00

Subtotal 3,148.00

TOTAL  GST  15% 472.20

TOTAL NZD 3,620.20

Due Date: 6 Apr 2019


This Payment claim is being made under the Construction Contracts Act 2002.

Please credit Westpac 03-0502-0561975-00

PAYMENT ADVICE
Customer Plimmer Plumbing
Invoice Number INV-0124
To: Cathy Wood Limited Amount Due 3,620.20
PO Box 13181 Due Date 6 Apr 2019
Johnsonville
Amount Enclosed  
Wellington 6037
NEW ZEALAND Enter the amount you are paying above
TAX INVOICE/STATEMENT
Clive Davis Transport Limited
GST No: 061-222-960
P.O. Box 40 154
HIAB SPECIALIST Upper Hutt 5140
GENERAL CARRIER Telephone (04) 528-3532
Fax (04) 528-3946
Mobile 0274-442-191

Plimmer Plumbing
314 Hebden Crescent Invoice No: 00003400
Kelson
Lower Hutt Date: 31/03/2019
5010
Page: 1
Your Order No:

DESCRIPTION HOURS RATE AMOUNT

Ref 053889
28/03/19 Seven pallets of pavers from Belmont Terrace to Hebden 3 $100.00 $300.00
Crescent, Belmont, Lower Hutt.

SUB TOTAL $300.00


GST $45.00
Payment Due: 20/04/2019 TOTAL $345.00
Goods are carried at Limited Carriers Risk and liability is
limited in amount in each case to the sum of $2,000 for each
unit of goods lost or damaged. A unit is as defined in the
Carriage of Goods Act 1979.
Bank Account Details for Electronic Payments: Clive Davis Transport Ltd
ANZ Upper Hutt 06-0773-0169094-00
(Please include invoice number in reference field)
GST Number: 85-180-517

Tax Invoice/Statement
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT
KELSON Your Account Number: 1000650581
LOWER HUTT 5010 Your Subscriber ID: 3422966
Statement Date: 31 March 2019
Current Balance Due: 20 April 2019
Customer Enquiries: subscribers@stuff.co.nz
Customer Service: 0800 339 000

Your subscription account details

Previous Charges Current transactions Amount to be debited:

Nothing
to Pay + $50.70
= $50.70

Previous Charges
Previous Balance $50.70

20/03/19 1418573666 Payment Received - Thank You -$50.70


Total Previous Charges $0.00

Current transactions
21/03/19 0977127651 THE DOMINION POST - Subscription MON-SAT 01/04/19-30/04/19 $50.70
(Qty:25)

Total current transactions (including GST of $6.61) $50.70

Customers making a one-off account payment using a Visa, MasterCard or American Express
credit or debit card will be charged an additional transaction fee of 2% Visit stuff.co.nz/billing
for frequently asked questions
and payment information.
Amount to be debited: $50.70

PLIMMER PLUMBING LTD


1000650581

As requested, a payment of $50.70 will be debited from


your nominated bank account 20 April 2019.
If you have any concerns, please call 0800 339 000
at least three working days prior to this date.
PO Box 38037
Wellington Mail Centre
Lower Hutt 5045
Ph: 04−568 3441
Fax: 04−568 3440
.
Email: horokiwi@hql.co.nz
1 of 1
PAGE NUMBER

CUSTOMER NUMBER 549757

Plimmer Plumbing DEPARTMENT 81201


314 Hebden Crescent TAX INVOICE
INVOICE NUMBER 12687301 RI
Kelson
Lower Hutt 5010 INVOICE DATE 31/03/19
INT REF NO

CUSTOMER P/O # 31839

GST REG No. 10−170−230

DAY ITEM REFERENCE DESCRIPTION QUANTITY UNIT RATE AMOUNT

27/03/19 108636 81691085 40mm Base Course Standard 5.36 TN 16.2500 87.10

27/03/19 108636 81691087 40mm Base Course Standard 3.56 TN 16.2500 57.85

27/03/19 108636 81691126 40mm Base Course Standard 4.96 TN 16.2500 80.60

27/03/19 108636 81691131 40mm Base Course Standard 3.70 TN 16.2514 60.13

28/03/19 108636 81691274 40mm Base Course Standard 4.38 TN 16.2500 71.18

TERMS: SUB−TOTAL $ 356.86


Payment in full 20th of the month following
GST $ 53.54
Please pay to bank a/c: 01−0542−0165141−00
If ever asked to change our bank account TOTAL $ 410.40
please contact our local office to confirm.
PO Box 38037
Wellington Mail Centre
Lower Hutt 5045
Ph: 04−568 3441
Fax: 04−568 3440
.
Email: horokiwi@hql.co.nz
1 of 1
PAGE NUMBER

CUSTOMER NUMBER 549757

Plimmer Plumbing DEPARTMENT 81201


314 Hebden Crescent TAX INVOICE
INVOICE NUMBER 12687320 RI
Kelson
Lower Hutt 5010 INVOICE DATE 31/03/19
INT REF NO 10493671 SO

CUSTOMER P/O # 31844

GST REG No. 10−170−230

DAY ITEM REFERENCE DESCRIPTION QUANTITY UNIT RATE AMOUNT

28/03/19 108636 81691192 40mm Base Course Standard 3.26 TN 16.2500 52.98

TERMS: SUB−TOTAL $ 52.98


Payment in full 20th of the month following
GST $ 7.95
Please pay to bank a/c: 01−0542−0165141−00
If ever asked to change our bank account TOTAL $ 60.93
please contact our local office to confirm.
MASTER PLUMBERS, GASFITTERS & DRAINLAYERS NZ INC
TAX INVOICE

Derek Plimmer
Plimmer Plumbing Ltd
314 Hebden Crescent Ground Floor
Kelson 119 Ghuznee Street
Lower Hutt PO Box 6606
Wellington
Wellington 5010
Tel: 64-4-384-4184
Fax: 64-4-384-2456

GST # 52-777-550

Invoice Date Invoice Number Our Reference

31 Mar 2019 203456-31/03/2019-MobilPump 203456

Mobil Fuelcard Charges


01 Mar 2019 - 31 Mar 2019 $1,038.28

Net Total $1,038.28

GST Content $155.72

Total Due $1,194.00

The total amount due above includes a rebate of $85.18. The above amount will be debited from your
bank account number 38-9019-0286089-000 on 19 Apr 2019. Please advise us 5 days prior to this date
if you dispute this amount or if your bank details have changed.

Payment Terms
In receiving a MOBIL Fuelcard it must be noted that you agree to the following payment terms as per
the contract:
If any payments are dishonoured, your MOBIL Fuelcard account will be cancelled immediately. You will
be required to pay the full amount immediately, plus penalty interest at the rate of one -and-a-half (1.5)
percent per MONTH calculated daily, plus any legal fees and collection costs.
Mobilcard Tax Invoice/Statement
Master Plumbers, Gasfitters & Drainlayers NZ Inc.
Master Plumbers, Gas Fitters & Drainlayers NZ Inc.
Attention: Lynda Colman
PO Box 6606
Marion Square
Wellington 6141

PH: 04 3844184

Cost Centre: 203456 Invoice Number: 203456-31/03/2019-MobilPump

Cost Centre Address: Plimmer Plumbing Ltd Invoice Issue Date: 31 Mar 2019
314 Hebden Crescent Invoice Period: 01 Mar 2019 - 31 Mar 2019
Kelson
Lower Hutt Page: 2 of 3

Transaction Activity

Voucher Price Discounted Total Total


Date Time Supplier Name Odometer Qty Product Incl. GST GST
Number Per Litre Price Per Litre Discount

Card Number: 0255316 Registration: GWT170


16/03/2019 20:05 Mobil Silverstream 026480 50.29 Synergy 2.19 2.07 6.03 104.05 13.57
1000\Extra
Unleaded

Total $6.03 $104.05 $13.57

Card Number: 1065177 Registration: JUY796


25/03/2019 14:17 Mobil Kilbirnie 001203 21.92 Synergy 1.65 1.53 2.63 33.52 4.37
Diesel\Extra
Diesel

Total $2.63 $33.52 $4.37

Card Number: 1065219 Registration: JFG906


04/03/2019 09:32 Mobil Levin 048574 71.48 Synergy 1.40 1.28 8.58 91.42 11.92
Diesel\Extra
Diesel
11/03/2019 12:47 Mobil Awapuni 008223 69.23 Synergy 1.46 1.34 8.31 92.70 12.09
Diesel\Extra
Diesel
16/03/2019 17:45 Mobil Levin 049674 69.98 Synergy 1.43 1.31 8.40 91.60 11.95
Diesel\Extra
Diesel
22/03/2019 15:09 Mobil Levin 050167 68.89 Synergy 1.38 1.26 8.27 86.73 11.31
Diesel\Extra
Diesel
29/03/2019 19:25 Mobil Levin 007177 65.74 Synergy 1.37 1.25 7.89 82.11 10.71
Diesel\Extra
Diesel

Total $41.45 $444.56 $57.98

Card Number: 1065235 Registration: HYB815


21/03/2019 15:45 Western Auto Mart 0014569 000131 13.77 Synergy 1.49 1.37 1.65 18.85 2.46
Diesel\Extra
Diesel

Total $1.65 $18.85 $2.46

Card Number: 8272455 Registration: GGP529

Mobilcard
Cost Centre: 203456 Invoice Number: 203456-31/03/2019-MobilPump

Cost Centre Address: Plimmer Plumbing Ltd Invoice Issue Date: 31 Mar 2019
314 Hebden Crescent Invoice Period: 01 Mar 2019 - 31 Mar 2019
Kelson
Lower Hutt Page: 3 of 3

Transaction Activity

Voucher Price Discounted Total Total


Date Time Supplier Name Odometer Qty Product Incl. GST GST
Number Per Litre Price Per Litre Discount
19/03/2019 11:21 Mobil Petone 0180348 022400 36.64 Synergy 2.25 2.13 4.40 78.00 10.17
5000\Suprem
e
28/03/2019 13:15 MOBIL PETONE 0180822 027868 49.23 Synergy 2.30 2.18 5.91 107.27 13.99
5000\Suprem
e

Total $10.31 $185.27 $24.16

Card Number: 9087951 Registration: George Plimmer


05/03/2019 14:58 Mobil Paremata 006142 47.29 Synergy 2.24 2.12 5.67 100.21 13.07
5000\Suprem
e
11/03/2019 18:05 Mobil Rangitikei 029149 46.23 Synergy 2.14 2.02 5.55 93.34 12.17
5000\Suprem
e
23/03/2019 17:46 Mobil Petone 019868 53.49 Synergy 2.27 2.15 6.42 114.95 14.99
5000\Suprem
e
29/03/2019 15:11 Mobil Paremata 007285 45.55 Synergy 2.30 2.18 5.47 99.25 12.95
5000\Suprem
e

Total $23.11 $407.75 $53.18

Cost Centre Total Total Total


Discount Incl. GST GST

$85.18 $1,194.00 $155.72

Mobilcard
Invoice Date Neos Systems Limited
TAX INVOICE 31 Mar 2019 PO Box 1041
Wellington 6140
Plimmer Plumbing Ltd Invoice Number 0800 022 123
53 Belmont Terrace 38127 accounts@neos.co.nz
Belmont
Lower Hutt Reference
NEW ZEALAND

GST Number
105-504-101

Description Quantity Unit Price Amount NZD


Hosted Antivirus [01/04/2019 - 30/04/2019] 1.00 5.50 5.50
Subtotal 5.50
Total GST 15% 0.83
Invoice Total 6.33
Total Payments 0.00
Amount Due 6.33

Due Date: 20 Apr 2019

Our Bank Account Details:


Neos Systems Ltd
03 0531 0004350 000

Thank you for your business.


If you have any questions regarding this invoice it is important you let us know within 7 days.
TAX INVOICE
SILVERSTREAM LANDFILL

PLIMMER PLUMBING LTD Invoice No 13030


53 BELMONT TERRACE
Date: 31 Mar 2019
LOWER HUTT
GST No: 52-097-053
Customer No: PL

Page 1

Net Amount
Date Time In Time Out Docket Vehicle Id Product Weight excl GST

29 Mar 9:53 am n/a 2640075 CWG258 Small Trailer,Ute,Van 0.00 T $27.83

Payment due on or before 20th of the following month. Subtotal $27.83


Make cheques payable to "Silverstream Landfill Trust Account" and
send to Waste Management NZ Ltd, PO Box 38383, GST $4.17
Lower Hutt, Wellington 5045
Or pay to bank a/c 030531 0429500 08 putting Total $32.00
Invoice No and Customer No into the reference fields.
For enquiries ring (04) 5636952
Tax Invoice
GST NUMBER: 96-792-174

INVOICE NUMBER: INV-1027503

INVOICE PERIOD: March 2019

INVOICE DATE: 31/03/2019

CLIENT NUMBER: 62018

INVOICE TO

COMPANY: Plimmer Plumbing Ltd

CONTACT: Kushla Rollinson

ADDRESS: 314 Hebden Crescent

Kelson

Lower Hutt 5010

SUMMARY OF CHARGES

SmartPayroll
Pays at Subsidised Rate 22 1.14* 25.08
Pays at Normal Rate 55 2.29* 125.95
Monthly Fee 1 23* 23.00
TOTAL $174.03

INCLUDES GST OF $22.70


TOTAL OWED $174.03

*NOTE: All figures include GST unless stated

ADDRESS SmartPayroll Limited & SmartBooks Limited

PO Box 44094

Lower Hutt

ENQUIRIES (0800) 10 10 38
Invoice Date T and T Landfills Limited
TAX INVOICE 31 Mar 2019 289 Happy Valley Road
Invoice Number Owhiro Bay
Plimmer Plumbing Ltd INV-0946 Welington 6023
GST Number
65-527-359

PO31823
7499

Description Quantity Unit Price GST Amount NZD

25-March 1.00 0.00 0.00

KSB10 6x2.0 (31823) 12.00 15.00 15% 180.00

RL8733 6x3.0 (31823) 18.00 15.00 15% 270.00

26-March 1.00 0.00 0.00

RL8733 1x3.0 3.00 15.00 15% 45.00

KSB10 2x2.0 4.00 15.00 15% 60.00

Subtotal 555.00

TOTAL  GST  15% 83.25

TOTAL NZD 638.25

Due Date: 20 Apr 2019


Bank Details 02 0500 0923741 00 (Company Name-Inv Number)
Terms Strictly 20th Of The Following Date Of Invoice
Thank You For Your Patronage.

Customer Plimmer Plumbing Ltd


PAYMENT ADVICE Invoice Number INV-0946
To: T and T Landfills Limited Amount Due 638.25
289 Happy Valley Road Due Date 20 Apr 2019
Owhiro Bay
Amount Enclosed  
Welington 6023
Enter the amount you are paying above
Waste Management NZ Limited

Customer Number WM1055497

Invoice Date: 31 Mar 2019


GST Number: 094-152-232
Invoice Number: IAC1023030

Enquiries: 0800101010
or email

Plimmer Plumbing Ltd www.wastemanagement.co.nz


Hebden Crescent
Lower Hutt 5010

WSMAC IAC10230300WM105549710000005783

Due Date: Amount Due:


TAX INVOICE 20 Apr 2019 $57.83

Date Site Name PO Number Docket No Service Description Qty UOM Unit Price Price Ex GST

01 Mar 2019 Plimmer Plumbing Ltd MON & WED Hire - Front Load 1.5m³ 1.000 EA $12.84 $12.84
Lower Hutt Hebden ONLY From: 01-03-2019 to: 31-03-2019
Crescent
19 Mar 2019 MON & WED RV1031701 Lift - Front Load 1.5m³ - General 1.000 EA $37.45 $37.45
ONLY 1 Mixed Commercial

Front Load 1.5m³ Total $50.29

Amount Due (excl GST) $50.29


GST $7.54
Total Due $57.83
Payment options:
PostShop
Take this invoice into any PostShop to pay by cash or EFTPOS
Internet banking
ANZ Bank account number: 01-0451-0097059-00
Reference: WM1055497
Credit card
Call our Customer Services team on 0800 10 10 10
Remittance Advice: remittance@wastemanagement.co.nz
Waste Management NZ Limited, PO Box 204253, Highbrook, Auckland, 2161

Waste Management NZ Limited:Wellington Commercial Company:1/Outlet:64


Page 1 of 1
TAX INVOICE
Invoice Number: 611473 GST REG NO. 49-560-257

Invoice Date. 01/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31570-7770
.
Plimmer Plumbing Ltd
Delivery Date. 28/02/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31570 Public Trust GrandHall
SHANE 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

718310BW Care 800 Cf WF Invisi 2 2 EA 2,822.61 1769.26 3,538.52


4S Suite Colani Sf White
B/Rest

CRM237011'CP Invisi II Care D/F Plate 2 EA 133.91 85.44 170.88


237011C-CP & Raised Buttons Chrome

CRM711100'WH Cube Invisi II Smartflush 11 EA 1,539.13 994.30 10,937.30


711100W-WH Wall Faced T/Suite WH

237078C Invisi 2 Oval Dual Flush 6 EA 300.87 194.18 1,165.08


Metal

CRM771600'WH Cube Invisi II Urinal 2 EA 940.87 559.26 1,118.52


771600W-WH White

CRM237024'CP Caroma Blank Access Panel 2 EA 159.13 103.04 206.08


237024C-CP Chrome

CRM237021'CP Invisi II Metal Rect S/F 2 EA 240.87 155.39 310.78


237021C-CP Plate & Button Chrome

20CLSK Cleaners Sink with 2 EA 717.39 405.60 811.20


Brackets

E2WMSTC Evo II W/Mounted Sink 2 EA 206.96 162.34 324.68


Faucet A/P

INFHD200HNCN Infinity HD 200 External 2 EA 1,853.04 1480.00 2,960.00

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 611473 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 611473 GST REG NO. 49-560-257

Invoice Date. 01/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31570-7770
.
Plimmer Plumbing Ltd
Delivery Date. 28/02/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31570 Public Trust GrandHall
SHANE 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

26L Commercial NG

OMB100 Omega 860x500mm Sink 1 EA 193.04 166.28 166.28


Satin

WWCR583 Paini Atacama M/P Sink 1 EA 352.17 230.76 230.76


Mixer Chrome

90208C5A Caroma Track Wall Basin 11 EA 407.83 222.90 2,451.90


Mixer

873905W Luna Shelf Wall Basin 0TH 5 EA 320.87 220.52 1,102.60


O/Flow

874205W Luna Wall Basin 0TH 2 EA 291.30 200.48 400.96


O/Flow

Total excl GST $25,895.54


GST $3,884.33
Signature: __________________________ Total incl GST $29,779.87

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 611473 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 2
TAX INVOICE
Invoice Number: 859368/1 GST REG NO. 49-560-257

Invoice Date. 01/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31675 7549
.
Plimmer Plumbing Ltd
Delivery Date. 25/02/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31675 Mahora finishing
JIMMY
Lower Hutt

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

STSLIMTAP2 Tub Slim Incl Tapware 1 EA 582.61 331.54 331.54


Full Shelf & Floor

Total excl GST $331.54


GST $49.73
Signature: __________________________ Total incl GST $381.27

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 859368/1 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22769408 GST REG NO. 49-560-257

Invoice Date. 01/03/19


Sales Rep. 6510 - Simon Rofe
Account No. 531841
Customer Order No. PO31725
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

101.150.45 101 150mm 45in DWV Plain 1 EA 126.96 11.66 11.66


SCJ Bend

501.150.45 501 150mm 45in DWV Plain 1 EA 234.78 54.69 54.69


1501.150.45 RRJ Bend

MC100R Retsol 100R Marking 1 EA 0.78 0.40 0.40


Crayon Red

Total excl GST $66.75


GST $10.01
Signature: __________________________ Total incl GST $76.76

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22769408 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 757256 GST REG NO. 49-560-257

Invoice Date. 02/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31570-7770
.
Plimmer Plumbing Ltd
Delivery Date. 28/02/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 Public Trust grand Gem Basins
SHANE
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561016615 895200W 4 EA 315.75 315.75 1,263.00


Gem Insert Basin
530x330
@special Minimum 20% Restock Fee M

Total excl GST $1,263.00


GST $189.45
Signature: __________________________ Total incl GST $1,452.45

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 757256 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22863373 GST REG NO. 49-560-257

Invoice Date. 03/04/19


8030 Sales Rep. 5602 - Jeremy Sullivan
Account No. 531841
Customer Order No. 31881
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

126.50T 126 50mm DWV Tile Leak 3 EA 37.85 16.82 50.46


LC-50 Control Flange (LC-50)

VR80BASE 80mm PVC Vinylrite Base 5 EA 46.35 18.02 90.10

Total excl GST $140.56


GST $21.09
Signature: __________________________ Total incl GST $161.65

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22863373 531841

Plumbing World Ltd, 40 Bouverie Street, Lower Hutt, Lower Hutt 5012 Proud subsidiary of
Phone 04 576 4720
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22780337 GST REG NO. 49-560-257

Invoice Date. 05/03/19


Sales Rep. 6522 - Madison McGee
Account No. 531841
Customer Order No. 31743
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

SCT100 100mm Straight Coupling 1 EA 14.87 1.95 1.95


Threaded

P2 Paini 700mm Slide Set c/w 1 EA 139.13 103.84 103.84


5 Jet Handspray Silver
Flexhose Soap Dish Free
Fixation & Wall Elbow

WFCPL15 15mm Chrome Large Flat 2 EA 29.13 15.20 30.40


CPFO100-15 Flange

101.100.88 101 100mm 88in DWV Plain 1 EA 23.04 3.10 3.10


SCJ Bend

Total excl GST $139.29


GST $20.90
Signature: __________________________ Total incl GST $160.19

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22780337 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22781505 GST REG NO. 49-560-257

Invoice Date. 05/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31747-7855
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

400U.110.30 110mm 30m Draincoil 1 CL 313.91 137.24 137.24


500.110.30U Unpunched Pipe

Total excl GST $137.24


GST $20.59
Signature: __________________________ Total incl GST $157.83

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22781505 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22781567 GST REG NO. 49-560-257

Invoice Date. 05/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31744
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

TOT-SINTRAS'WH Toto Sintra C/C S Trap BE 1 EA 308.69 188.82 188.82


TOT-SINTRAS-WH Suite S/Close Seat

Total excl GST $188.82


GST $28.32
Signature: __________________________ Total incl GST $217.14

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22781567 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 842879/1 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31571-7834
.
Plimmer Plumbing Ltd
Delivery Date. 10/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31571 Freemason Vanities
SHANE Surry Slim 600mm
Lower Hutt

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

LEVSURSV600WH LeVivi Surrey 600 Slim 10 EA 455.65 295.00 2,950.00


600x350mm Polymarble Top
2Dr

Total excl GST $2,950.00


GST $442.50
Signature: __________________________ Total incl GST $3,392.50

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 842879/1 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 875534 7884 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31739
.
Plimmer Plumbing Ltd
Delivery Date. 10/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31739 Saniaccess Macerator
JIMMY to the Yard
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

SANIACCESS3 Saniaccess 3 Macerator 1 EA 1,986.09 1269.84 1,269.84


Pump

Total excl GST $1,269.84


GST $190.48
Signature: __________________________ Total incl GST $1,460.32

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 875534 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 875770 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31740
.
Plimmer Plumbing Ltd
Delivery Date. 10/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31740 Copper pipe/fittings
JIMMY delivery to Yard
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

MCDCT15 15mm 5m H/H Copper Tube 10 LG 85.22 27.65 276.50

MCDCT20 20mm 5m H/H Copper Tube 10 LG 132.17 42.02 420.20

MCDCT25 25mm 5m H/H Copper Tube 4 LG 185.22 52.43 209.72

CE25X135 25mmx135deg Copper Elbow 8 EA 11.74 1.91 15.28


CBE2545
CE25X90 25mmx90deg Copper Elbow 26 EA 11.74 2.19 56.94
CBE2590
PAT-M13028 28mm Aeroflex Rubber 28 LG 7.32 5.18 145.04
M13028 Lagging 13mm WT

Total excl GST $1,123.68


GST $168.56
Signature: __________________________ Total incl GST $1,292.24

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 875770 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 877148 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31748-7696
.
Plimmer Plumbing Ltd
Delivery Date. 10/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31748 TRIPLUS Freemason
ROBERT
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

TP.100.50.500 Tri-Plus Single Sock Pipe 20 EA 9.28 5.06 101.20


D50 L500

TP.100.75.1 Tri-Plus Single Sock Pipe 15 EA 22.61 10.75 161.25


D75 L1000

TP.101.75.45 Tri-Plus Bend D.75 45deg 20 EA 10.16 3.62 72.40

TP.104.75.45 Tri-Plus Junction D.75/75 10 EA 17.89 7.97 79.70


45deg

TP.140.110 Tri-Plus Anti-Vibrat Pipe 25 EA 17.91 8.16 204.00


Clip M10 D.110

TP.140.75 Tri-Plus Anti-Vibrat Pipe 75 EA 13.96 6.41 480.75


Clip M10 D.75

TP.159.100 Tri-Plus Floor Waste 5 EA 95.34 49.30 246.50


Gully/Trap

TP.LUBE.250 Tri-Plus Lube 250G Tube 2 EA 12.83 6.98 13.96

Total excl GST $1,359.76


GST $203.97
Signature: __________________________ Total incl GST $1,563.73

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 877148 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 879177 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31751 7770
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31751 Copper fit /Lagging
DANNY deliver to Public Trust
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

PAT-M13016 16mm Aeroflex Rubber 50 LG 5.22 3.71 185.50


M13016 Lagging 13mm WT

CE25X135 25mmx135deg Copper Elbow 8 EA 11.74 1.91 15.28


CBE2545
CE25X90 25mmx90deg Copper Elbow 10 EA 11.74 2.19 21.90
CBE2590

Total excl GST $222.68


GST $33.41
Signature: __________________________ Total incl GST $256.09

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 879177 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22789433 GST REG NO. 49-560-257

Invoice Date. 08/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31750-7701
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

G1200.55 2438x1219x.55 Z275 2 SH 63.48 34.56 69.12


5512192438GS Galvanised Sheet
SunStandard

Total excl GST $69.12


GST $10.37
Signature: __________________________ Total incl GST $79.49

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22789433 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 881591 GST REG NO. 49-560-257

Invoice Date. 11/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31690-7571
.
Plimmer Plumbing Ltd
Delivery Date. 11/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31690 Allproof Samples
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

FIREBAND100 100mm Allproof Fire Band 1 EA 35.00 9.21 9.21

FIREBAND40 40mm Galvanised Fire 1 EA 19.56 6.36 6.36


Bandx150

PW100 Pipe Fire Wrap 100mm 1 EA 39.56 13.15 13.15


FW100
PW40 Pipe Fire Wrap 40mm 1 EA 14.78 4.82 4.82
FW40

Total excl GST $33.54


GST $5.02
Signature: __________________________ Total incl GST $38.56

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 881591 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 877664 GST REG NO. 49-560-257

Invoice Date. 12/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31746-7770
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31746 SEG40.12.2.50B Pump
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561039481 SEG40.12.2.50B (96076164) 2 EA 1,972.35 1972.35 3,944.70


Ginder Pump
@special Minimum 20% Restock Fee M

DBCP Grunfoss Circulating Pump 1 EA 347.83 220.37 220.37


Grey

FREIGHT Freight 1 EA 0.00 120.00 120.00

Total excl GST $4,285.07


GST $642.77
Signature: __________________________ Total incl GST $4,927.84

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 877664 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 880766 GST REG NO. 49-560-257

Invoice Date. 13/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31756-7888
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31756 Valsir Cistern
SHANE to workshop
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

VS0858055 Valsir Tropea S Inwall 1 EA 350.43 241.37 241.37


Cistern Pneumatic 6/3L 3
Wels

Total excl GST $241.37


GST $36.21
Signature: __________________________ Total incl GST $277.58

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 880766 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 881808 GST REG NO. 49-560-257

Invoice Date. 13/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31753
. 7884
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31753 DBLUE Fittings
JIMMY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

PA.110.110 Poliphon PP Slip Coupler 1 EA 17.39 9.73 9.73


110

PA.123.75.50 Poliphon PP Reducer 75/50 1 EA 7.22 4.18 4.18

104.110.75.45 DBlue PP Junction 110/75 1 EA 31.74 17.99 17.99


45deg

PA.PVC.50.75 DBlue PP 50mm PVC to 75mm 1 EA 15.22 8.53 8.53

Total excl GST $40.43


GST $6.07
Signature: __________________________ Total incl GST $46.50

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 881808 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 883375 GST REG NO. 49-560-257

Invoice Date. 13/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31752 7885
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31752 Filter CF05
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

CF05 Fibredyne Replacement 1 EA 606.06 265.13 265.13


Filter HSD Suits Later
Model Single Filter
Systems Quadra Compa

Total excl GST $265.13


GST $39.77
Signature: __________________________ Total incl GST $304.90

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 883375 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 883728 GST REG NO. 49-560-257

Invoice Date. 13/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31772 7770
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31772 50mm Copper Elbows
JIMMYn
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

CE50X90 50mmx90deg Copper Elbow 4 EA 41.74 7.70 30.80


CBE5090

Total excl GST $30.80


GST $4.62
Signature: __________________________ Total incl GST $35.42

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 883728 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22805767 GST REG NO. 49-560-257

Invoice Date. 13/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31770 8000
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

CS20 20mm Copper Saddle Clip 6 EA 1.87 0.30 1.80

Total excl GST $1.80


GST $0.27
Signature: __________________________ Total incl GST $2.07

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22805767 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 859368/2 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31675 7549
.
Plimmer Plumbing Ltd
Delivery Date. 10/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31675 Mahora finishing
JIMMY
Lower Hutt

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

F115'CP Futura Shower Rose A/P 10 EA 146.96 102.18 1,021.80


FU115CP-CP Chrome

Total excl GST $1,021.80


GST $153.27
Signature: __________________________ Total incl GST $1,175.07

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 859368/2 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 881823 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31760
7770
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31760 Public Trust PVC
JIMMY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

BFF8045 80mmx45deg Plain Bend F/F 8 EA 26.85 4.84 38.72

104.100.80.45 104 100x80mm 45in DWV 1 EA 89.56 14.66 14.66


Plain SCJ Junction

104.80.45 104 80mm 45in DWV Plain 2 EA 56.52 9.36 18.72


SCJ Junction

110.80 110 80mm DWV Straight SCJ 2 EA 21.30 3.39 6.78


Coupling

123.80.50 123 80x50mm DWV Level SCJ 2 EA 48.26 7.95 15.90


Invert

MCDCT25 25mm 5m H/H Copper Tube 10 LG 185.22 52.43 524.30

CE25X90 25mmx90deg Copper Elbow 20 EA 11.74 2.19 43.80


CBE2590
100.80.6 Optim 80DN DWV Pipe 6SJ 5 LG 283.48 29.40 147.00

BFF8088 80mmx88deg Plain Bend F/F 15 EA 27.68 4.72 70.80

Total excl GST $880.68


GST $132.12
Signature: __________________________ Total incl GST $1,012.80

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 881823 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 881995 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31762-7696
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31762 Stock Order
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

BFF10045 100mmx45deg Plain Bend 40 EA 22.31 2.95 118.00


F/F

PAT-M13016 16mm Aeroflex Rubber 50 LG 5.22 3.71 185.50


M13016 Lagging 13mm WT

HEPSC25.18 18mm(15ID) Hep20 Straight 20 CL 94.62 34.35 687.00


Coil Pipe (25m)

SIMCL Simplefix Clip Locks (Jar 10 PK 33.04 17.84 178.40


of 50)

Total excl GST $1,168.90


GST $175.34
Signature: __________________________ Total incl GST $1,344.24

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 881995 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 882536 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31757 7770
.
Plimmer Plumbing Ltd
Delivery Date. 20/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31757 Public Trust HWC
JIMMY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

R1425 Infinity Valve Kit 2 EA 105.22 53.26 106.52

315S136 Proflo 315L 3.6kW Single 1 EA 1,502.61 1107.36 1,107.36


Element 1754Hx617W

RINMFEC Rinnai Electronic Control 1 EA 504.35 251.99 251.99


REUMSAM Manifold (SAM)

Total excl GST $1,465.87


GST $219.88
Signature: __________________________ Total incl GST $1,685.75

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 882536 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 883301 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31767-7770
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31767 Temp Valves
SHANE delivery to workshop
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

MCD-BVLLMF20 20mm Lever Handle M&F 9 EA 17.39 8.53 76.77


BVLMF20 Ballvalve

MCD-BVTHMM20 20mm Brass TH/MM Ball 12 EA 17.39 9.28 111.36


BVTMM20 Valve

RMCTVA75HF 20mm Tempering Valve 3 EA 219.64 103.15 309.45


MIX11125 HeatGuard 20 Blue

Total excl GST $497.58


GST $74.64
Signature: __________________________ Total incl GST $572.22

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 883301 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 884952 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31776-7696
.
Plimmer Plumbing Ltd
Delivery Date. 15/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31776 IH15
DEREK to workshop
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

IH15 15mm Insulated Galvanised 35 EA 4.09 1.02 35.70


MRR15 Holderbat Clip

Total excl GST $35.70


GST $5.36
Signature: __________________________ Total incl GST $41.06

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 884952 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22805877 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 6510 - Simon Rofe
Account No. 531841
Customer Order No. 31778 7884
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

110.32 110 32mm DWV Straight SCJ 1 EA 7.65 1.37 1.37


Coupling

101.32.88 101 32mm 88in DWV Plain 2 EA 11.30 1.84 3.68


SCJ Bend

101.32.45 101 32mm 45in DWV Plain 4 EA 11.30 1.84 7.36


SCJ Bend

100.32.6 Optim 32DN DWV Pipe 6SJ 1 LG 140.87 15.75 15.75

CRMD200 D200 Fixing Kit 1 EA 34.78 27.86 27.86


687005
CT15 15mm 5m Copper Tube 4 LG 93.04 33.86 135.44
010904 KP2015102S

Total excl GST $191.46


GST $28.72
Signature: __________________________ Total incl GST $220.18

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22805877 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22806531 GST REG NO. 49-560-257

Invoice Date. 14/03/19


Sales Rep. 6502 - Jeremy Chang
Account No. 531841
Customer Order No. 31779 7884
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

MRIN15-19 Rubber Lined Munz Ring to 30 EA 3.70 0.93 27.90


Fit 15-19mm

GHBP10 10mm Galvanised Base 50 EA 4.09 0.44 22.00


MRGBPP Plate

Total excl GST $49.90


GST $7.49
Signature: __________________________ Total incl GST $57.39

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22806531 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22810344 GST REG NO. 49-560-257

Invoice Date. 15/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31782-7889
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

HNZCTRAY540 Plastic O/Flow Tray 1 EA 98.26 42.72 42.72


CTRAY540 540x540 c/w 40mm Plastic
Waste

Total excl GST $42.72


GST $6.41
Signature: __________________________ Total incl GST $49.13

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22810344 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 611473/1 GST REG NO. 49-560-257

Invoice Date. 18/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31570-7770
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31570 Caroma Buttons GRAND
SHANE

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

237078C Invisi 2 Oval Dual Flush 5 EA 300.87 194.18 970.90


Metal

Total excl GST $970.90


GST $145.64
Signature: __________________________ Total incl GST $1,116.54

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 611473/1 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 884952/1 GST REG NO. 49-560-257

Invoice Date. 18/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31776-7696
.
Plimmer Plumbing Ltd
Delivery Date. 14/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31776 IH15
DEREK to workshop
Lower Hutt

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

IH15 15mm Insulated Galvanised 65 EA 4.09 1.02 66.30


MRR15 Holderbat Clip

Total excl GST $66.30


GST $9.95
Signature: __________________________ Total incl GST $76.25

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 884952/1 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 886060 GST REG NO. 49-560-257

Invoice Date. 18/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31777-7790
.
Plimmer Plumbing Ltd
Delivery Date. 20/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31777 SIKAFIBRE 448363
DEREK delivery to yard
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561041175 448363 50 EA 15.64 15.64 782.00


SikaFibre 600gm bag
@special Minimum 20% Restock Fee M

Total excl GST $782.00


GST $117.30
Signature: __________________________ Total incl GST $899.30

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 886060 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22813872 GST REG NO. 49-560-257

Invoice Date. 18/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31768-7889
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

31204515 45L Rheem M/P Electric 1 EA 981.74 552.26 552.26


Water Heater 525Hx488W

Total excl GST $552.26


GST $82.84
Signature: __________________________ Total incl GST $635.10

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22813872 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22817816 GST REG NO. 49-560-257

Invoice Date. 18/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31791
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

101.32.88 101 32mm 88in DWV Plain 3 EA 11.30 1.84 5.52


SCJ Bend

Total excl GST $5.52


GST $0.83
Signature: __________________________ Total incl GST $6.35

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22817816 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 890584 GST REG NO. 49-560-257

Invoice Date. 19/03/19


Sales Rep. 919 - Michelle Bingham
Account No. 531841
Customer Order No. Travel
.
Plimmer Plumbing Ltd
Delivery Date. 19/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 314 Hebden Crescent
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

TRAVEL20 Beijing 2020 Conference 1 EA 0.00 1905.00 1,905.00

Total excl GST $1,905.00


GST $0.00
Signature: __________________________ Total incl GST $1,905.00

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 890584 531841

Plumbing World Ltd, 38 Fitzherbert Avenue, Palmerston North, Palmerston North 4410 Proud subsidiary of
Phone 06 353 0283
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22818707 GST REG NO. 49-560-257

Invoice Date. 19/03/19


Sales Rep. 6014 - Ruma Karaitiana
Account No. 531841
Customer Order No. 31794 8005
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

RB2-65 Marley RB2-65mm 95deg 3 EA 7.52 4.52 13.56


RB2.65 Bend

MS4 Stormcloud RH Stopend 1 EA 4.00 2.80 2.80

MS8-65 Stormcloud MS8-65mm Exp 1 EA 19.56 13.15 13.15


MS8.65 Outlet

RP-65 Marley RP 65mm Downpipe 1 LG 37.39 20.52 20.52


RP65

Total excl GST $50.03


GST $7.50
Signature: __________________________ Total incl GST $57.53

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22818707 531841

Plumbing World Ltd, 79 Kenepuru Drive, Porirua, Porirua 5022 Proud subsidiary of
Phone 04 238 0450
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22821375 GST REG NO. 49-560-257

Invoice Date. 19/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31793-7696
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

MCDCT15 15mm 5m H/H Copper Tube 10 LG 85.22 27.65 276.50

MCDCT40 40mm 5m H/H Copper Tube 5 LG 353.04 100.60 503.00

BC20'BRS 20mm Screwed Cap Brass 10 EA 8.22 1.94 19.40


BC20-BRS
BP20'BRS 20mm Screwed Plug Brass 10 EA 7.48 2.04 20.40
BPG20-BRS

Total excl GST $819.30


GST $122.90
Signature: __________________________ Total incl GST $942.20

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22821375 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22821384 GST REG NO. 49-560-257

Invoice Date. 19/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31787-ZSTEVEN
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

PANTOGSET Toilet Pan Toggle Set 1 EA 46.96 21.01 21.01


S/Steel (each)

LEVBROSEAT LeVivi Brooklyn S/Close 1 EA 102.61 68.16 68.16


Seat

Total excl GST $89.17


GST $13.37
Signature: __________________________ Total incl GST $102.54

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22821384 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22853446 GST REG NO. 49-560-257

Invoice Date. 29/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31800-ZSAFE
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

1700 Clear Medium Impact 20 EA 6.00 6.00 120.00


Protection Anti Scratch
UV400 Lens

Total excl GST $120.00


GST $18.00
Signature: __________________________ Total incl GST $138.00

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22853446 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD
314 Hebden Cres 314 Hebden Cres
LOWER HUTT LOWER HUTT

ZSTEVEN

Pickup: Steven Fawcett


5222 09:27

PLIMME 31811 KH P-658202 21/03/2019 1

253167 SNIP AVIATION 250MM LEFT STANLEY EACH 1 32.643 31.010 31.01
336796 PLIERS AUTOMATIC WATERPUMP 10IN OXPRO EACH 1 42.609 40.480 40.48
253169 SNIP AVIATION 250MM RIGHT STANLEY EACH 1 32.652 31.020 31.02
112569 WRENCH ADJUSTABLE 200MM STANLEY FATMAX EACH 1 22.904 21.760 21.76
235736 F PRO SCREWDRIVER SET 6PCE EACH 1 18.243 17.330 17.33
236017 9PC METRIC BALL END HEX KEY SET EACH 1 22.148 21.040 21.04
134766 TAPE MEASURE HIVIS LEVERLOCK 8M STANLEY EACH 1 9.122 8.670 8.67
236018 9PC IMPERIAL BALL END HEX KEY SET EACH 1 22.148 21.040 21.04
255054 SCREWDRIVER STUBBY ROBERTSON #2 EACH 1 5.000 4.750 4.75
249010 NAIL BAR CARPENTER FULLER PRO 300MM EACH 1 32.383 30.770 30.77
235677 POINTING TROWEL 175MM EACH 1 4.765 4.530 4.53
235624 PRY BAR 325MM EACH 1 9.565 9.090 9.09
306847 TAJIMA DC661N 25MM HD SCREW-LOCK CUTTER EACH 1 26.478 25.160 25.16
112450 PENCIL BUILDER BLUE SOFT BLACKEDGE #218S EACH 3 1.452 1.380 4.14
181609 SCREWDRIVER SLOTTED 6X31MM STUB FULLEPRO EACH 1 4.087 3.890 3.89
181626 SCREWDRIVER PHILIPS 2X31MM STUBBY FULPRO EACH 1 4.087 3.890 3.89
272554 FOLDING RULE FISCO SQUARE 1M EACH 1 15.974 15.170 15.17

Your Unique Code: X8-2221720350

THANK YOU FOR SHOPPING AT MITRE10 MEGA G.S.T. Exclusive 293.74


PAYMENT IS DUE ON OR BEFORE THE 20TH G.S.T. 44.04
OUR BANK A/C DETAILS ARE: 02-0528-0442931-00 337.78
TAX INVOICE
Invoice Number: 883301/1 GST REG NO. 49-560-257

Invoice Date. 21/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31767-7770
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31767 Temp Valves
SHANE delivery to workshop
Lower Hutt

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

RMCTVA75HF 20mm Tempering Valve 3 EA 219.64 103.15 309.45


MIX11125 HeatGuard 20 Blue

Total excl GST $309.45


GST $46.42
Signature: __________________________ Total incl GST $355.87

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 883301/1 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 888180 GST REG NO. 49-560-257

Invoice Date. 21/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31761-7696
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31761 Firepro Fire Sleeves
DEREK to workshop
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561041594 B303140C068 1 EA 8.84 8.84 8.84


65mm Fire Sleeve
@special Minimum 20% Restock Fee M

ZZ0561041595 B303140C100 1 EA 9.27 9.27 9.27


100mm Fire Sleeve
@special Minimum 20% Restock Fee M

Total excl GST $18.11


GST $2.72
Signature: __________________________ Total incl GST $20.83

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 888180 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22825835 GST REG NO. 49-560-257

Invoice Date. 21/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31804-7696
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

104.150.45 104 150mm 45in DWV Plain 1 EA 276.52 30.45 30.45


SCJ Junction

101.150.88 101 150mm 88in DWV Plain 3 EA 133.04 11.97 35.91


SCJ Bend

511S.150 511S 150mm DWV Slip RRJ 2 EA 155.65 36.07 72.14


1511S.150 Coupling

Total excl GST $138.50


GST $20.78
Signature: __________________________ Total incl GST $159.28

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22825835 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22827997 GST REG NO. 49-560-257

Invoice Date. 21/03/19


Sales Rep. 5301 - Brendan Bishop
Account No. 531841
7746
Customer Order No. 31813
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

RB2-80 Marley RB2-80mm 95deg 3 EA 7.09 5.11 15.33


RB2.80 Bend

RP-80 Marley RP 80mm Downpipe 1 LG 37.83 24.26 24.26


RP80

Total excl GST $39.59


GST $5.94
Signature: __________________________ Total incl GST $45.53

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22827997 531841

Plumbing World Ltd, Main Road South, Levin, Levin 5570 Proud subsidiary of
Phone 06 366 0018
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22828519 GST REG NO. 49-560-257

Invoice Date. 21/03/19


Sales Rep. 5303 - Jeffrey Wootton
Account No. 531841
Customer Order No. 31813
7746
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

RC-80 Marley RC 80mm Clip 2 EA 2.65 1.74 3.48


RC80

Total excl GST $3.48


GST $0.52
Signature: __________________________ Total incl GST $4.00

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22828519 531841

Plumbing World Ltd, Main Road South, Levin, Levin 5570 Proud subsidiary of
Phone 06 366 0018
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 892236 GST REG NO. 49-560-257

Invoice Date. 22/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
8012
Customer Order No. PO31802
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31802 Zenith Auto 315652
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

315652 Zenith Autoboil 15L White 1 EA 2,117.39 1852.59 1,852.59

Total excl GST $1,852.59


GST $277.89
Signature: __________________________ Total incl GST $2,130.48

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 892236 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22830067 GST REG NO. 49-560-257

Invoice Date. 22/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31807-ZSHANE
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

P3250 15mm Crox Tool 1 EA 70.00 35.00 35.00

RO35663 *Mapp Gas Disposable Can 1 EA 41.74 25.00 25.00


Alert Dont Send with
Class3

RO35644 Rothenberger 35644 Super 1 EA 249.00 185.00 185.00


35644 Fire 2 Torch Super Torch

Total excl GST $245.00


GST $36.75
Signature: __________________________ Total incl GST $281.75

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22830067 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22830319 GST REG NO. 49-560-257

Invoice Date. 22/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31818-7696
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

PS3 15mm Secura Pipe Clip 400 EA 1.74 0.25 100.00


Grey Masonry Nail

LIQ-ACEMT050 N/I Liquide 050 Acetylene 3 EA 108.87 70.48 211.44


G10008 Exchange Refill Minitop
North Island Only

LIQ-OXYMT100 Liquide 050 Oxygen 2 EA 64.61 41.82 83.64


G17020 Exchange Refill

Total excl GST $395.08


GST $59.27
Signature: __________________________ Total incl GST $454.35

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22830319 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 884926 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31773 7531
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31773 Mahora Shower Liners
JIMMY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561040934 APARTMENT 5 1 EA 460.00 460.00 460.00


3sided Shower wall
955(A)x889(B)x876(C)
Side B Soap Recess 2mhigh
@special Minimum 20% Restock Fee M

ZZ0561040935 APARTMENT 6 1 EA 460.00 460.00 460.00


3 sided shower liner
946(A)x875(B)x877(C)
Side B soap recess 2mhigh
@special Minimum 20% Restock Fee M

ZZ0561040936 APARTMENT 7 1 EA 460.00 460.00 460.00


3 sided shower liner
954(A)x874(B)x872(C)
side b soap recess 2mHigh
@special Minimum 20% Restock Fee M

ZZ0561040937 APARTMENT 8 1 EA 460.00 460.00 460.00


957(A)x875(B)x881(C)
3 sided shower liner
side B soap recess 2mhigh
@special Minimum 20% Restock Fee M

ZZ0561040938 APARTMENT 9 1 EA 460.00 460.00 460.00


3 sided shower liner
954(A)x875(B)x877(C)
side B soap recess 2mHigh
@special Minimum 20% Restock Fee M

FREIGHT Freight 1 EA 0.00 150.00 150.00


Freight on 5 liners
to Upper Hutt

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 884926 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 884926 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31773
..
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31773 Mahora Shower Liners
JIMMY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

Total excl GST $2,450.00


GST $367.50
Signature: __________________________ Total incl GST $2,817.50

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 884926 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 890779 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31797-7499
.
Plimmer Plumbing Ltd
Delivery Date. 25/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31797 Rainsmart Plate 76514
SHANE
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

76514 RainSmart Small Plate 155 EA 5.65 5.37 831.96

Total excl GST $831.96


GST $124.79
Signature: __________________________ Total incl GST $956.75

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 890779 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 892246 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31800-ZSAFE
.
Plimmer Plumbing Ltd
Delivery Date. 30/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31800 Safety Glasses Manome
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

8002-VELOCITY 8002 Velocity Safety 24 EA 8.69 8.69 208.56


Glasses Anti-Fog/Scratch
Nose Pad Smoke Lens

8688951 Bromic Digital Manometer 1 EA 199.00 135.89 135.89

Total excl GST $344.45


GST $51.66
Signature: __________________________ Total incl GST $396.11

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 892246 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 893288 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31814
.
Plimmer Plumbing Ltd
Delivery Date. 21/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31814 Public Trust fittings
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

E-FLEX13X22 13x22 E-Flex Solar 98m 2 EA 12.52 6.27 12.54


Box 49x2m

MCDCT25 25mm 5m H/H Copper Tube 4 LG 185.22 52.43 209.72

BN25X100'BRS 25x100mm Screwed B/Nipple 5 EA 22.61 8.21 41.05


BN25100-BRS Brass

E-FLEX13X28 13x28 E-Flex Solar 78m 3 EA 15.56 7.79 23.37


Box

CE25X135 25mmx135deg Copper Elbow 10 EA 11.74 1.91 19.10


CBE2545
CE25X90 25mmx90deg Copper Elbow 20 EA 11.74 2.19 43.80
CBE2590
100.80.6 Optim 80DN DWV Pipe 6SJ 1 LG 283.48 29.40 29.40

Total excl GST $378.98


GST $56.86
Signature: __________________________ Total incl GST $435.84

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 893288 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 893950 GST REG NO. 49-560-257
7876

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31806
.
Plimmer Plumbing Ltd
Delivery Date. 30/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31806 Bubbler LK142 sealpart
COFFEY
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

ZZ0561042707 LK142 1 EA 27.50 27.50 27.50


Seal for Bubbler Unit
@special Minimum 20% Restock Fee M

Total excl GST $27.50


GST $4.13
Signature: __________________________ Total incl GST $31.63

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 893950 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22836850 GST REG NO. 49-560-257

Invoice Date. 25/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31822-7696
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

G1200.55 2438x1219x.55 Z275 5 SH 63.48 34.56 172.80


5512192438GS Galvanised Sheet
SunStandard

Total excl GST $172.80


GST $25.92
Signature: __________________________ Total incl GST $198.72

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22836850 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22842298 GST REG NO. 49-560-257

Invoice Date. 27/03/19


Sales Rep. 6526 - Kimberley Gray
Account No. 531841
Customer Order No. 7499
.
Plimmer Plumbing Ltd PO31853
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

101.150.88 101 150mm 88in DWV Plain 2 EA 133.04 11.97 23.94


SCJ Bend

Total excl GST $23.94


GST $3.59
Signature: __________________________ Total incl GST $27.53

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22842298 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22842403 GST REG NO. 49-560-257

Invoice Date. 27/03/19


Sales Rep. 6526 - Kimberley Gray
Account No. 531841
Customer Order No. 7499 PO31854
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

TM240P Topman 8118-240P PVC Pipe 1 EA 66.00 41.98 41.98


Saw 240mm

Total excl GST $41.98


GST $6.30
Signature: __________________________ Total incl GST $48.28

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22842403 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22844146 GST REG NO. 49-560-257

Invoice Date. 27/03/19


Sales Rep. 5606 - Brooke Millar
Account No. 531841
Customer Order No. 31838
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

BFF10088 100mmx88deg Plain Bend 1 EA 21.89 2.95 2.95


F/F

SCT100 100mm Straight Coupling 1 EA 14.87 1.95 1.95


Threaded

APEXNR15 Apex 15mm Non Return 1 EA 25.22 14.00 14.00


NR15 Valve Male

ES20'BRS 20mm Crox M&F Socket 1 EA 11.30 2.78 2.78


BSMF20-BRS Brass

MCD-BVLLMF25 25mm Lever Handle M&F 1 EA 30.43 14.75 14.75


BVLMF25 Ballvalve

MCD-BVLLMF15 15mm Lever Handle M&F 1 EA 13.04 6.17 6.17


BVLMF15 Ballvalve

BVUF20F 20mm Female Union Female 2 EA 47.83 26.13 52.26


Ball Valve

RMCNR100 25mm RMC Non-Return Valve 1 EA 103.09 57.27 57.27


NR100HT
CE32X90 32mmx90deg Copper Elbow 5 EA 22.17 4.71 23.55
CBE3290
SRC100 100mm Concrete Slab 1 EA 69.39 6.04 6.04
Adaptor

Total excl GST $181.72


GST $27.26
Signature: __________________________ Total incl GST $208.98

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22844146 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 899470 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31842-8026
.
Plimmer Plumbing Ltd
Delivery Date. 28/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31842 Split Lagging
SHANE Delivery to Freemason
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

M13016SAPTJBC Aeroflex 16x13mm WT 50 EA 8.68 6.13 306.50


M13016SAPT Pre-Slit Tape Insulation

Total excl GST $306.50


GST $45.98
Signature: __________________________ Total incl GST $352.48

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 899470 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 900982 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31831-7827
.
Plimmer Plumbing Ltd
Delivery Date. 28/03/19
314 Hebden Crescent
Kelson Delivery Address.Plimmer Plumbing Ltd
Lower Hutt 5010 PO31831 Gastite pipe/fittings
DEREK
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

FWE20.15 Gt/Wt Female Wingback 5 EA 11.30 5.25 26.25


Elbow 20mmx1/2in BSP

PCG25.50 GT Pipe Coil 25mmx50m 1 CL 284.28 142.14 142.14


Yellow Pap

EB1616 Gt/Wt Equal Bend 16x16mm 20 EA 4.83 2.30 46.00

EB2020 Gt/Wt Equal Bend 20x20mm 5 EA 6.87 3.26 16.30

SR2520 Gt/Wt Straight Reduceror 10 EA 5.78 2.75 27.50


25x20mm

RT323220 Gt/Wt Reducing Tee 5 EA 20.87 9.75 48.75


32x32x(20mm)

Total excl GST $306.94


GST $46.05
Signature: __________________________ Total incl GST $352.99

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 900982 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22845796 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31841-7731
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

129.150-PFG DWV 150mm F&F Inspection 1 EA 110.43 46.22 46.22


Pipe

Total excl GST $46.22


GST $6.93
Signature: __________________________ Total incl GST $53.15

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22845796 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22847101 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 5606 - Brooke Millar
Account No. 531841
Customer Order No. 31848
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

198.100.40 198 100x40mm DWV Pipe 1 EA 29.13 5.51 5.51


Reducer SCJ

Total excl GST $5.51


GST $0.83
Signature: __________________________ Total incl GST $6.34

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22847101 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22847509 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 5601 - Peter Millar
Account No. 531841
Customer Order No. PO31845-7827
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

PAT-M13016 16mm Aeroflex Rubber 50 LG 5.22 3.71 185.50


M13016 Lagging 13mm WT

Total excl GST $185.50


GST $27.83
Signature: __________________________ Total incl GST $213.33

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22847509 531841

Plumbing World Ltd, 73 Montgomery Crescent, Upper Hutt, Upper Hutt 5018 Proud subsidiary of
Phone 04 527 2400
www.plumbingworld.co.nz

Page 1
TAX INVOICE PO31851
4592

Invoice Number: 22849209 GST REG NO. 49-560-257

Invoice Date. 28/03/19


Sales Rep. 6525 - Jamie Matthews
Account No. 531841
Customer Order No. 31858
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

CT50 50mm 5m Copper Tube .2 LG 463.48 170.26 34.05


010923
CB50X90 50mmx90deg Copper Bend 1 EA 39.13 7.96 7.96
CBB5090

Total excl GST $42.01


GST $6.30
Signature: __________________________ Total incl GST $48.31

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22849209 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
TAX INVOICE
Invoice Number: 22849784 GST REG NO. 49-560-257

Invoice Date. 29/03/19


Sales Rep. 6510 - Simon Rofe
Account No. 531841
Customer Order No. 31855 8016
.
Plimmer Plumbing Ltd
Delivery Date.
314 Hebden Crescent
Delivery Address.
Kelson
Lower Hutt 5010

Unit Retail Unit Nett Extension


Product Description Qty UM
Ex GST Ex GST Ex GST

POC100 100mm Push On Cap F/F 1 EA 12.81 1.65 1.65

Total excl GST $1.65


GST $0.25
Signature: __________________________ Total incl GST $1.90

Bank Details: WPAC Account Name Account Number Particulars Code Reference
Plumbing World Ltd 03-0728-0130000-017 Plimmer Plum 22849784 531841

Plumbing World Ltd, 15-21 Abel Smith Street, Wellington, Wellington 6011 Proud subsidiary of
Phone 04 801 5423
www.plumbingworld.co.nz

Page 1
Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE WH
47 The Esplanade
Petone
Wellington

Phone: 04 5703000
Fax: 04 5685305
Invoice Date: 01/03/2019
Time: 10:35:24
Invoice No: 952600996502
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


09 R5 Charge Sale 31729 31729 Maraia
Deliver to: Special Instructions: Signature:
POWERPASS

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

05660344 TAPE MEASURE 8M X 25MM Each 1 $6.60 SPG G $5.61 $5.61


CRAFTRIGHT
05660344 TAPE MEASURE 8M X 25MM Each 1 $6.60 SPG G $5.61 $5.61
CRAFTRIGHT
05660344 TAPE MEASURE 8M X 25MM Each 1 $6.60 SPG G $5.61 $5.61
CRAFTRIGHT
05910246 GAS TORCH KIT TURBO PROPANE Each 1 $173.04 TRADE $168.72 $168.72
05910238 INDUSTRIAL GAS 400G TF/ULTRA Each 3 $16.09 TRADE $15.69 $47.07
GAS

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $232.62


GST $34.89
Total $267.51

11684 1116841100 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 NAENAE
235 Cambridge Tce
Po Box 35-060
Naenae 5014

Phone: (04) 577-3910


Fax: (04) 577-0865
Invoice Date: 05/03/2019
Time: 07:52:30
Invoice No: 947300103918
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


01 R5 Charge Sale 31738 31738 Stephanie
Deliver to: Special Instructions: Signature:

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

04310654 TIE DOWN GWELL 4PK 25MMX Each 1 $33.91 TRADE $32.22 $32.22
4.5M PA86044

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $32.22


GST $4.83
Total $37.05

06010 1060102200 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 NAENAE
235 Cambridge Tce
Po Box 35-060
Naenae 5014

Phone: (04) 577-3910


Fax: (04) 577-0865
Invoice Date: 05/03/2019
Time: 07:51:36
Invoice No: 947300103916
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


01 R5 Charge Sale 31737 31737 Stephanie
Deliver to: Special Instructions: Signature:

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00241402 CEMIX FASTCRETE 20KG FSC020 Each 6 $6.91 NETT $6.91 $41.46

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $41.46


GST $6.22
Total $47.68

06010 1060101200 00000


Bunnings Limited
7867
TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 07/03/2019
Time: 12:55:48
Invoice No: 952601196988
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


11 R5 Charge Sale 31749 31749 Brooke
Deliver to: Special Instructions: Signature:
PPC

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00192660 BLADE RECIP MULTI 300MM 10- Each 1 $40.87 SPG G $36.78 $36.78
14TPI 5-PK
00285967 BLADE RECIP DEMO 225MM 6TPI Each 1 $45.22 SPG G $40.70 $40.70
5-PK
00214045 CEMIX MORTAR MASONRY 20KG Each 1 $7.74 SPG G $7.14 $7.14
MMT020
00248971 CEMIX GENERAL PURPOS E Each 3 $6.52 PROMO P $6.52 $19.56
CEMENT 20KG BAG

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $104.18


GST $15.62
Total $119.80

05889 1058891100 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 NAENAE
235 Cambridge Tce
Po Box 35-060
Naenae 5014

8004 Phone: (04) 577-3910


Fax: (04) 577-0865
Invoice Date: 13/03/2019
Time: 10:32:06
Invoice No: 947300105734
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


01 R5 Charge Sale PO-31774 PO31774 Stephanie
Deliver to: Special Instructions: Signature:

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00248971 CEMIX GENERAL PURPOS E Each 64 $6.52 NETT $6.52 $417.28


CEMENT 20KG BAG

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $417.28


GST $62.59
Total $479.87

05888 1058881300 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 NAENAE
235 Cambridge Tce
Po Box 35-060
Naenae 5014

Phone: (04) 577-3910


Fax: (04) 577-0865
Invoice Date: 13/03/2019
Time: 10:36:40
Invoice No: 947300105739
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


01 R5 Charge Sale PO31774 31774 Stephanie
Deliver to: Special Instructions: Signature:
31774

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00248971 CEMIX GENERAL PURPOS E Each 64 $6.52 NETT $6.52 $417.28


CEMENT 20KG BAG
00426542 PALLET CEMPR CEMIX LTD PAL001 Each 1 $35.00 NETT $35.00 $35.00

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $452.28


GST $67.84
Total $520.12

05888 1058883300 00000


Bunnings Limited

CREDIT NOTE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 NAENAE
235 Cambridge Tce
Po Box 35-060
Naenae 5014

Phone: (04) 577-3910


Fax: (04) 577-0865
Invoice Date: 13/03/2019
Time: 10:35:18
Invoice No: 947300105737
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


01 R5 Credit Notes PO-31774 PO31774 Stephanie
Deliver to: Special Instructions: Signature:
Invoice No: 0105734

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00248971 CEMIX GENERAL PURPOS E Each -64 $6.52 0 $6.52 -$417.39


CEMENT 20KG BAG

Sub Total -$417.39


GST -$62.61
Total -$480.00

05888 1058882300 00000


ZEQUIP

Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 14/03/2019
Time: 13:21:05
Invoice No: 952601100283
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


11 R5 Charge Sale PO31781 . Benjamin
Deliver to: Special Instructions: Signature:
GEORGE KNOWN

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00327780 PLYWOOD STRUCT H3.2 Each 2 $76.70 SPG G $74.75 $149.50


2400X1200 17MM CD

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $149.50


GST $22.42
Total $171.92

05972 1059721100 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 WELLINGTON CENTRAL
46 - 56 Tory Street, Te Aro
Po Box 9341,Marion Square
Wellington 6141

Phone: (04) 805 0592


Fax: (04) 802 4789
Invoice Date: 19/03/2019
Time: 12:00:03
Invoice No: 949600149934
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


7869
01 R5 Charge Sale PO31796 PO31796 Leah
Deliver to: Special Instructions: Signature:
ROB PPCARD

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00240656 CAULKING TOOL PRO 3IN1 Each 1 $8.06 SPG G $7.86 $7.86
W/WIPERS AT1037
00726743 TAPE MASKING 2060 25MMX55M Each 1 $8.98 SPG G $8.09 $8.09
HARD STICK
00726743 TAPE MASKING 2060 25MMX55M Each 1 $8.98 SPG G $8.09 $8.09
HARD STICK
00203745 SIKAFLEX AT FACADE 300ML Each 7 $15.78 SPG G $14.21 $99.47
GREY 157256

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $123.51


GST $18.52
Total $142.03

05741 1057411100 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 21/03/2019
Time: 09:03:31
Invoice No: 952601102872
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


11 R5 Charge Sale PO31810 PO31810 Benjamin
Deliver to: Special Instructions: Signature:
PPC

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00409746 CEMIX SAND BUILDERS 25KG Each 4 $6.70 SPG G $6.53 $26.12
BS025

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $26.12


GST $3.92
Total $30.04

05883 1058831200 00000


7790 Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 21/03/2019
Time: 16:33:58
Invoice No: 952601103139
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


11 R5 Charge Sale 31816 . Lorna
Deliver to: Special Instructions: Signature:
PPC

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00241402 CEMIX FASTCRETE 20KG FSC020 Each 2 $6.91 NETT $6.91 $13.82

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $13.82


GST $2.07
Total $15.89

05883 1058832200 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 25/03/2019
Time: 09:40:19
Invoice No: 952600861716
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


08 R5 Charge Sale 31824 31824 Erin
Deliver to: Special Instructions: Signature:
PPCARD

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00302225 BOOT SAFETY JOHN BULL SZ10 Each 1 $168.70 PROMO P $151.83 $151.83
CROW 4598

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $151.83


GST $22.77
Total $174.60

05908 1059081200 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 25/03/2019
Time: 09:42:04
Invoice No: 952600861718
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


08 R5 Charge Sale PO31825 PO31825 Erin
Deliver to: Special Instructions: Signature:
.PPCARD

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00930368 BBQ PIEZO IGNITER CABLE & Each 1 $8.68 TRADE $8.42 $8.42
CONNECTOR
00930368 BBQ PIEZO IGNITER CABLE & Each 1 $8.68 TRADE $8.42 $8.42
CONNECTOR

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $16.84


GST $2.52
Total $19.36

05908 1059082200 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 LYALLBAY
24-54 Kingsford Smith Street
Rongotai
Wellington

Phone: (04) 387 3550


Fax: (04) 387 1230
Invoice Date: 28/03/2019
Time: 10:12:13
Invoice No: 948901048162
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


10 R5 Charge Sale 31849 Jimmy Vanessa
Deliver to: Special Instructions: Signature:
JIMMY

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00542059 SNIPS AVIATION LEFT WISS Each 1 $34.69 SPG G $31.22 $31.22
M1RAU
00542075 SNIPS AVIATION RIGHT WISS Each 1 $34.69 SPG G $31.22 $31.22
M2RAU
00228282 HACKSAW 300MM LENOX Each 1 $48.25 SPG G $45.84 $45.84
12132HT50

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $108.28


GST $16.24
Total $124.52

05770 1057702300 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 LYALLBAY
24-54 Kingsford Smith Street
Rongotai
Wellington

Phone: (04) 387 3550


Fax: (04) 387 1230
Invoice Date: 28/03/2019
Time: 10:11:40
Invoice No: 948901048160
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


10 R5 Charge Sale 31847 Z Aaron Vanessa
Deliver to: Special Instructions: Signature:
AARON

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00863717 HACKSAW 300MM BAHCO 319 Each 1 $26.00 SPG G $24.70 $24.70

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $24.70


GST $3.70
Total $28.40

05770 1057701300 00000


7549

Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PETONE
48 Hutt Rd, Petone
Lower Hutt 5012

Phone: (04) 570 3000


Fax: (04) 568 5305
Invoice Date: 28/03/2019
Time: 13:31:56
Invoice No: 952600916526
Customer No: 250809

Page 1 of 1

Reg. Order No. Job No. Estimate Served by


09 R5 Charge Sale 31850 31850 Lisa
Deliver to: Special Instructions: Signature:
PPC

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00240015 MULTI TOOL ACC KIT 4PC Each 6 $19.98 SPG G $17.98 $107.88
C/RIGHT MFTA-004
00315121 FLOODLIGHT SOLAR LED W/SNSR Each 1 $66.96 TRADE $64.95 $64.95
ARLEC MAL633
00315121 FLOODLIGHT SOLAR LED W/SNSR Each 1 $66.96 TRADE $64.95 $64.95
ARLEC MAL633

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $237.78


GST $35.66
Total $273.44

05770 1057703300 00000


Bunnings Limited

TAX INVOICE
PLIMMER PLUMBING LTD
314 HEBDEN CRESCENT GST NO. 24-882-403
www.bunnings.co.nz
KELSON
LOWER HUTT 5010 PALM NORTH
Cnr Tremaine Ave & Railway Road
Po Box 5431
Palmerston North 4441

ZAUTO Phone: (06) 355 7100


Fax: (06) 359 3366
Invoice Date: 30/03/2019
Time: 13:47:57
Invoice No: 948001816946
Customer No: 250809
Page 1 of 1

Reg. Order No. Job No. Estimate Served by


18 R5 Charge Sale PO31863 Mack
Deliver to: Special Instructions: Signature:
IDVERFIED

SKU DESCRIPTION UOM QTY PRICE DISC. NET TOTAL

00327908 PLYWOOD NON STRUCT H3.2 Each 1 $63.39 SPG G $59.42 $59.42
2400X1200 18MM
06360002 BIT SPEEDBOR SET 8PC IRWIN Each 1 $45.22 NETT $45.22 $45.22
10506014
00139985 SPEEDBOR MAX 6-PC SET Each 1 $70.65 SPG G $67.12 $67.12
10506619
00254324 LIQUID NAILS HEAVY DUTY Each 2 $6.63 SPG G $6.43 $12.86
375ML LNHD 375M
08905775 GUDGEON LOCK THRU PO ST Each 1 $19.13 TRADE $18.17 $18.17
16X200X40MM G100
08905757 GUDGEON THRU POST GARTNER Each 1 $16.09 TRADE $15.29 $15.29
16X200X40MM
06370422 HOLESAW HSS SUTTON 44MM Each 2 $16.50 SPG G $14.85 $29.70
H1140440

Payment due 20th of the month following date of invoice.


You can now pay online.
Simply go to www.bunnings.co.nz click on Pay Your Account then register for
access or by crediting
Bunnings Limited bank account 03 – 0104 – 0296555 – 04. Please quote
your customer number as the payment reference

IMPORTANT: All claims for credit must be made within 10 days, quoting invoice
number and date

Sub Total $247.78


GST $37.17
Total $284.95

11589 1115891100 00000


6951

PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD


314 Hebden Cres 314 Hebden Cres
LOWER HUTT LOWER HUTT

Pickup: Derek Plimmer


27914 10:02

PLIMME 31731 BK P-631255 02/03/2019 1

104826 *P GORILLA GRIP CONS. ADHESIVE 1HR 310ML EACH 1 19.313 17.380 17.38
370064 SIKA TRADE GUN EACH 2 29.548 26.590 53.18

Your Unique Code: X8-4102890372

THANK YOU FOR SHOPPING AT MITRE10 MEGA G.S.T. Exclusive 70.56


PAYMENT IS DUE ON OR BEFORE THE 20TH G.S.T. 10.59
OUR BANK A/C DETAILS ARE: 02-0528-0442931-00 81.15
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD
314 Hebden Cres 314 Hebden Cres
LOWER HUTT LOWER HUTT

Pickup: Dan Beilby


4141 08:03

PLIMME 31783 ZDAN DE R-649524 15/03/2019 1

277930 STEPDRILL HSS 6-30/10/ 3.5 MM EACH 1 112.174 106.570 106.57

Your Unique Code: X22-1415910340

THANK YOU FOR SHOPPING AT MITRE10 MEGA G.S.T. Exclusive 106.57


PAYMENT IS DUE ON OR BEFORE THE 20TH G.S.T. 15.98
OUR BANK A/C DETAILS ARE: 02-0528-0442931-00 122.55
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD
314 Hebden Cres 314 Hebden Cres
LOWER HUTT LOWER HUTT

Pickup: Steven Fawcett


14839 09:24

PLIMME 31821 36 R-661243 23/03/2019 1

138437 WEED N FEED DBL ACTION LIQ NZ 4L EACH 2 22.513 22.515 45.03
247094 LAWN SEED HARDWEARING NBR8 1KG EACH 1 8.678 8.240 8.24
135277 SEED FLWR LIVINGSTON DAISY EACH 1 2.600 2.470 2.47
135255 SEED FLWR ALYSSUM PASTEL CARPET MIXED EACH 1 2.600 2.470 2.47
-90007 GARDEN MIX PER TRACTOR BUCKET EACH 1 30.374 28.850 28.85

Your Unique Code: X22-9323380341

THANK YOU FOR SHOPPING AT MITRE10 MEGA G.S.T. Exclusive 87.06


PAYMENT IS DUE ON OR BEFORE THE 20TH G.S.T. 13.06
OUR BANK A/C DETAILS ARE: 02-0528-0442931-00 100.12
PLIMMER PLUMBING LTD PLIMMER PLUMBING LTD
314 Hebden Cres 7499 314 Hebden Cres
LOWER HUTT LOWER HUTT

Pickup: Derek Plimmer


29402 13:11

PLIMME 31828 JU P-664362 25/03/2019 1

317905 HAMMER 22OZ DEWALT EACH 1 45.635 43.360 43.36


235622 CLUB HAMMER 3LBF/GLASS EACH 1 15.191 14.430 14.43
371689 DRIVESEAL 1LT CONCRETE SEAL GLOSS EACH 1 30.843 28.530 28.53
431125 PAVE SET 30KG DRY MIX EACH 1 29.609 29.610 29.61

Your Unique Code: X8-2025740392

THANK YOU FOR SHOPPING AT MITRE10 MEGA G.S.T. Exclusive 115.93


PAYMENT IS DUE ON OR BEFORE THE 20TH G.S.T. 17.39
OUR BANK A/C DETAILS ARE: 02-0528-0442931-00 133.32
Packaging Products Limited
14 - 20 Downer Street
** COPY ONLY ** Lower Hutt
Wellington 5040

Tel: (04) 569 3535 Fax: (04) 566 5168


Email: accounts@packprod.co.nz
GST No. 16-499-730

TAX INVOICE 187141.01


Plimmer Plumbing Plimmer Plumbing
Plimmer Plumbing 53 Belmont Terrace
314 Hebden Crescent Belmont
Kelson Wellington 5010 Lower Hutt

Page: 1 of 1

Order Number: Fiona- Corporate gift


Date: 22/11/18 Account Number: 100292 Due Date 20/12/18

Product Code Description Order No UOM Quantity Price Total

PWR0600B Wrapping Paper Roll 600x80gsm (Approx 250m) ROLL 1.00 61.05 61.05

Subtotal 61.05
GST 9.16

Total $70.21

DIRECT CREDIT PAYMENT TO: 12-3142-0091482-00


No goods will be accepted for credit unless returned in good condition within 14 days together with the original invoice or packing slip
IMPORTANT: Title for these goods does not pass until payment is received in full.
PAID
Setpoint Solutions Ltd
20a Glover St, Ngauranga
Wellington 6440
PO Box 12051, Dunedin 9043
Ph +64 4 471 2700
Fax +64 4 471 2701

GST #: 83-614-080

Tax Invoice: 109618

Invoice To :
Plimmer Plumbing Ltd Invoice Date 28-Mar-19
314 Hebden Cresent. Payment Due 28-Mar-19
Lower Hutt Job/Internal Ref 195 Willis Street - Metering
Customer Code CASHWLG
Your Order Number 31412

Item Description Qty Unit

W-ENG-STD Engineering 16 Hour

This invoice has been processed via our Cash Sale Account- payment is due before goods and/or SubTotal $1,836.00
services can be supplied unless the Due Date on the invoice states otherwise.
Our preferred method of payment is Direct Credit to ANZ Riccarton 01 0819-0277198-000. GST $275.40
Please quote Cash Sale and Invoice Number in the reference fields when paying by direct credit .
Cheques to be posted to Setpoint Solutions Ltd. PO Box 12051 Dunedin 9043
Total Amount $2,111.40

setpoint.co.nz Page 1 of 1
Setpoint Solutions Ltd
20a Glover St, Ngauranga
Wellington 6440
PO Box 12051, Dunedin 9043
Ph +64 4 471 2700
Fax +64 4 471 2701

GST #: 83-614-080

Tax Invoice: 109619

Invoice To :
Plimmer Plumbing Ltd Invoice Date 28-Mar-19
314 Hebden Cresent. Payment Due 28-Mar-19
Lower Hutt Job/Internal Ref 195 Willis Street - Metering
Customer Code CASHWLG
Your Order Number 31412

Item Description Qty Unit

W-COM-STD Commissioning 8 Hour

This invoice has been processed via our Cash Sale Account- payment is due before goods and/or SubTotal $1,080.00
services can be supplied unless the Due Date on the invoice states otherwise.
Our preferred method of payment is Direct Credit to ANZ Riccarton 01 0819-0277198-000. GST $162.00
Please quote Cash Sale and Invoice Number in the reference fields when paying by direct credit .
Cheques to be posted to Setpoint Solutions Ltd. PO Box 12051 Dunedin 9043
Total Amount $1,242.00

setpoint.co.nz Page 1 of 1
Wellington City Council
101 Wakefield Street
Wellington 6011

Payment Receipt

WCC Parking

Ticket # Description Amount

105237715 Infringement Fee $21.00


Total $21.00

Origin PayMyPark
Date 11/03/2019
Receipt # 50775226

PAID