Invoices/L054162

L054162

Develop Therapy Services (Dev OT) · 1 July 2025 · AUD

draft
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
12.00150.001,800.00180.001,980.00
Ex
AUD 1,800.00
GST
AUD 180.00
Total
AUD 1,980.00
Paid
AUD 0.00
Balance
AUD 1,980.00
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