Invoices/L053858

L053858

Kempsey RSL Sub Branch · 21 Feb 2025 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
5.00104.50522.5052.25574.75
Ex
AUD 522.50
GST
AUD 52.25
Total
AUD 574.75
Paid
AUD 0.00
Balance
AUD 574.75
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