DATE: 10/7/2015

BILL TO: VIET MENU NO. 105

QTY. DESCRIPTION. EACH.

Plumbing ( Not include concrete floor cutting and

connection to washing sink)

Electrical. All power point and lighting as per plan ( not

include power point for Canopy)

1.00 Wall Frame , Gyp Block (Metal Frame) $ $48,000.00

Joinery ( All joinery shown as plan )

Bulkhead and Counter as Plan

Vinyl Flooring as Plan

Sign Lighting and Insert as per Detail

Tiled as Plan

S/steel Sheeting as plan

Not Include ( Canopy installation and connection to

Centre return air line)

Not Include ( Vent or air conditioning)

1.00 Not Include (Appliances and S/steel Modular benches /

Mixer)

Not Include ( Gas meter , Electrical Meter )

Not Include (install appliances)

Not Include (Sign Design, Install and Print)

The hard rubbish will clean out daily by trade .

Afternoon and evening working on site may required due

to reduce noise and dust during day time

1 Hot water system $ 1,090.91

All appliances connection $ 318.18

Electrician Variantions $ 481.82

Roof Access $ 200.00

Split two parties $ 250.00

Ceiling plaster board fit out $ 1,800.00

Gas Connection $ 490.00

SUB TOTAL: $52,630.91

GST: $5,263.09

TOTAL: $57,894.00

DEPOSIT: $0.00

BALANCE: $57,894.00

PAID: $57,894.00

How to pay

By Internet:

Bank: Commonwealth

BSB: 065139

Account #: 10585953

Reference: Invoice # Or Company Name

THANK YOU FOR YOUR BUSINESS

TD KITCHENABN: 66 062 379 814

3 Fourth Ave Wingfield SA 5013

TAX INVOICE

TOTAL.