Invoices/L054373

L054373

Maintenance Partners PTY LTD · 23 Oct 2025 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
8.75145.451,272.73127.271,400.00
4.50145.45654.5565.45720.00
118.75145.4517,272.731,727.2719,000.00
30.75145.454,472.73447.274,920.00
18.00145.452,618.18261.822,880.00
3.75145.45545.4554.55600.00
Ex
AUD 26,836.37
GST
AUD 2,683.63
Total
AUD 29,520.00
Paid
AUD 0.00
Balance
AUD 29,520.00
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