Invoices/L054323

L054323

Maintenance Partners PTY LTD · 30 Sept 2025 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
42.250.000.000.000.00
3.00145.45436.3643.64480.00
77.50145.4511,272.731,127.2712,400.00
67.50145.459,818.18981.8210,800.00
110.75145.4516,109.091,610.9117,720.00
13.75145.452,000.00200.002,200.00
Ex
AUD 39,636.36
GST
AUD 3,963.64
Total
AUD 43,600.00
Paid
AUD 0.00
Balance
AUD 43,600.00
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