Invoices/L054790

L054790

Newcastle Agri Terminal (NAT) · 12 June 2026 · AUD

paid

Lines

Description	Qty	Rate (ex)	Amount (ex)	GST	Total (inc)
Changes to Quality team layouts	2.50	200.00	500.00	50.00	550.00
General Support	11.25	200.00	2,250.00	225.00	2,475.00
Hardware purchase	1.00	49.00	49.00	4.90	53.90
Modifications to PFA - June	4.50	200.00	900.00	90.00	990.00

Ex

AUD 3,699.00

GST

AUD 369.90

Total

AUD 4,068.90

Paid

AUD 4,068.90

Balance

AUD 0.00

Not yet posted to AccountMan (Phase-2 auth pending).