Invoices/L054289

L054289

Maintenance Partners PTY LTD · 31 Aug 2025 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
10.25145.451,490.91149.091,640.00
6.50145.45945.4594.551,040.00
10.00145.451,454.55145.451,600.00
14.00145.452,036.36203.642,240.00
10.00145.451,454.55145.451,600.00
81.25145.4511,818.181,181.8213,000.00
3.00145.45436.3643.64480.00
Ex
AUD 19,636.36
GST
AUD 1,963.64
Total
AUD 21,600.00
Paid
AUD 0.00
Balance
AUD 21,600.00
Header
Dates, PO, note. Save applies immediately.
Add a line
Adjustment, extra service, or write-up/down.
Record a payment
Add to cumulative amount_paid. Full payment flips status to paid; anything less to part_paid.
Not yet posted to AccountMan (Phase-2 auth pending).