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Free Harvey Norman Invoice Payment Receipt Generator

This receipt is from Harvey Norman Furniture Bedding in Noarlunga, South Australia. It records a cash invoice payment transaction including delivery fees, GST content, previous payments made, remaining invoice balance, and final settlement amount. The receipt includes assistant and operator details, transaction identifiers, customer address information, and proof-of-purchase instructions. The format reflects a standard Australian retail invoice payment receipt commonly used for furniture and home goods purchases.

BDNOAR PTY LTD
A.C.N. 606676777 /
A.B.N. 09503192035
as trustee of the
BDNOAR PTY LTD
trading as
Harvey Norman
Furniture Noarlunga
Unit 4/2 Seaman Drive
NOARLUNGA SA 5168
Ph. 00 0329 5400
Fax: 00 0329 5498
 
 
Assistant:5669/26ANGEL
Date:07/06/21
Operator: 5661/26
16:03:02
James
Sales Type: CASH SALE
4382342
Total
 
TAX INVOICE INVOICE
PAYMENT 1909764
MARIJA FICKLING
36 FOXFIELD DR
ONKAPARINGA HILLS SA
5163
 
Delivery Fee
$150.00
G.S.T. CONTENT
$303.55
INV PENDING
$3,339.00
PAID SO FAR
$1,000.00
INV PAYMENT
$2,339.00
Cash
$2,400.00
Change Due
$61.00
BALANCE OWING
$0.00
Total
 
PLEASE RETAIN RECEIPT
FOR PROOF OF
PURCHASE.
 
 
For consumer
enquiries please
contact 1300 GO
HARVEY (1300 464 278)
or the store phone
number listed on this
invoice.

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