Invoices/Q000078

Q000078

Tunra Ltd · 14 Aug 2023 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
3.00200.00600.0060.00660.00
3.00200.00600.0060.00660.00
3.00200.00600.0060.00660.00
1.00200.00200.0020.00220.00
1.001,272.731,272.73127.271,400.00
Ex
AUD 3,272.73
GST
AUD 327.27
Total
AUD 3,600.00
Paid
AUD 0.00
Balance
AUD 3,600.00
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