Invoices/L054468

L054468

Maintenance Partners PTY LTD · 30 Nov 2025 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
19.500.000.000.000.00
1.00145.45145.4514.55160.00
13.25145.451,927.27192.732,120.00
25.25145.453,672.73367.274,040.00
24.75145.453,600.00360.003,960.00
94.00145.4513,672.731,367.2715,040.00
132.50145.4519,272.731,927.2721,200.00
126.25145.4518,363.641,836.3620,200.00
15.25145.452,218.18221.822,440.00
Ex
AUD 62,872.73
GST
AUD 6,287.27
Total
AUD 69,160.00
Paid
AUD 0.00
Balance
AUD 69,160.00
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