Prima Group Pty Ltd

ABN: 58 684 968 545

128 Milperra Rd, Revesby NSW 2212
Sales: Leo Ng (0411 416 558)
Admin: Henry C (0450 073 713)

Tax Invoice

Invoice #	: 187
Date	: 08/04/2026

Billing Address:

Indo Cafe & Restaurant
ABN: -
11/2/8 Knox St, Belmore NSW 2192
Ph: 0470 588 460
Contact: Bu Rohani - 0470 588 460

Delivery Address:

Indo Cafe & Restaurant
11/2/8 Knox St, Belmore NSW 2192
Ph: 0470 588 460
Contact: Bu Rohani - 0470 588 460

Code	Merk	Jenis	Ctn	Qty	Packing	Price	Total	GST
7	Bogasari Tepung 1kg	Cakra kembar	box	12	12X1KG	$2.00	total	0.00
105	Royco	Kaldu jamur 170gr	box	5	24X170GR	$2.95	total	0.00
115	Sasa (bumbu) 210g	Bakwan	box	24	24X210GR	$0.85	total	0.00
						GST	gst
						Total (inc. GST)	total

Terms & Conditions:

These goods remain the property of Prima Group Pty Ltd until such time that full payment is received.
No return or claims are accepted after 7 days.

Signed:
Date:

Payment Instructions:

Please make payment to:

Account Name:	Prima Group Pty Ltd
Bank:	Commonwealth Bank of Australia
BSB:	062 184
Account No:	1233 4447