0800 568 368

Lovens Invoice Template
TAX INVOICE:
Lovens Building Supplies
1 Rakino Way, Mount Wellington, Auckland, 1060, New Zealand
p: 0800 568 368
e: info@lovens.nz
w: www.lovens.nz
GST Number: 88-355-865
Sales Order No.:
Invoice Date:
Order Date:
Customer Reference: Freight Service
Customer Name
Customer Address
p: Customer Phone
e: customer@email.com
SERVICE DESCRIPTION UNIT TOTAL DISTANCE UNIT PRICE AMOUNT
Freight Service description will be filled here Each 0 km $0.00 $0.00
SUBTOTAL $0.00
GST 15% $0.00
TOTAL NZD $0.00
Payment by direct debit or bank transfer:
Payee: Lovens Building Supplies
Account: 12-3045-0602009-50
SWIFT: ASBBNZ2AXXX
Reference:
Please retain this docket for warranty purposes. All new and factory reconditioned tools come with a minimum one year limited warranty. More details about product warranties and the repair and service of tools are available on our website. Please choose carefully as return of goods will not be accepted where you have simply changed your mind. Some product chargers are modified to operate at 220-240V in compliance with New Zealand safety standards. For more detail, please check the following link: http://loventools.com/customer-care#warranty. If you use a credit card to pay your balance, we have to charge extra 2%.