Amount Payable $846.80

My Company

Tax Invoice

# INV-27

My Company

123 Somewhere St
Melbourne

NumberINV-27
Issue DateJun 1, 2019
Due DateJul 31, 2019
Amount Payable$846.80
Bill To
ABC Plumbing
bill@abcplumbing.com.au

500 Calder Fwy,
Melbourne VIC 3000

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Qty Item Unit Price Amount
20 32mm Pop Up Basin Waste $14.80 $296.00
40 15 x 75mm Chrome Plated Brass Male Female Extension
Discount for bulk purchase
$9.10 $327.60
Includes
10% discount
40 15mm Chrome Plated Brass Tee
Discount for bulk purchase
$6.20 $223.20
Includes
10% discount
   
Sub Total
$
769.82
GST
$
76.98
Total
$
846.80
Make cheque payable to:

Simple Invoices

Bank deposit:

Name: Simple Invoices
BSB: 111222
Acc No.: 1234 9876