Invoices/L052142

L052142

Vision Engineers · 20 Oct 2022 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.00236.36236.3623.64260.00
Ex
AUD 236.36
GST
AUD 23.64
Total
AUD 260.00
Paid
AUD 0.00
Balance
AUD 260.00
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