GST INC $9.60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full

$0.00 $0.00 Acc. Fee $0.00 $0.00 Total $9.60 $105.60 ( k, Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account de rl f r Direct Deposit: BSB # Accou Please re erence t e invoice number All goods remain the property of Tell Holdings until paid in fu

GST $6.70 $0.00 $0.00 $6.70 INC $73.75 $0.00 $0.00 ;73.75 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA acount details for Direct Deposit: 8S8 Accou Pleasereference the Invoice number All goods remain the property of Tell Holdings until paid In full

GST INC $9.60 ;105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in f