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TAX INVOICE
Quality Flashings Pty Ltd
ABN: 26 953 141 209
| Description | Quantity | Unit Price | GST | Amount AUD |
|---|---|---|---|---|
|
C/bond 200 Girth 5 Folds Surfmist 16@2680 |
42.88 | $10.13 | 10% | $434.37 |
|
C/bond 200 Girth 3 Folds Pale Eucalypt 16@6200 |
99.20 | $8.79 | 10% | $871.97 |
|
C/bond 200 Girth 3 Folds Pale Eucalypt 8@3100 |
24.80 | $8.79 | 10% | $217.99 |
| Delivery Fee | 1.00 | $0.00 | 10% | $0.00 |
Subtotal
$1524.33
TOTAL GST 10%
$152.43
TOTAL AUD
$1676.76
Due Date: 30 days from invoice date
Payments to: BSB: 633 000 | Account: 172 831 208