PDF

Tax Invoice
From:
Japan Buyer's Agent Pty Ltd

Suite 633, SHOP 2015
318 MOGGILL ROAD
INDOOROOPILLY QLD 4068
hello@japanbuyersagent.com.au

ABN 12 646 605 405
---------------------------------
Bank details:
Japan Buyer's Agent Pty Ltd
182-500
940972086
---------------------------------

Tax Invoice Number INV-0315
Tax Invoice Date 4 October 2025
Total Due $3,300.00
To:
Mr. Bren Croll

0409848508

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Contract Representation Fee (Brisbane to Honshu Region) / JBA015 / 1 $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $300.00
Total Due $3,300.00

Payment term: Prepaid (Additional payment processing fees may apply.)
All prices are in AUD.
Bank details for international customers: Macquarie Bank Limited | 50 Martin Place, Sydney, NSW 2000 | SWIFT (BIC): MACQAU2S

Thanks for choosing Japan Buyer's Agent | www.japanbuyersagent.com.au
Page {PAGENO}/{nbpg}