Invoices/CI000012

CI000012

Mark Hughes · 30 June 2020 · AUD

paid
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
Bulk Changes (Quoted)8.0063.64509.0950.91560.00
NSP General Support0.5063.6431.823.1835.00
Problem with Couriers Please manifest at Brisbane office2.0063.64127.2712.73140.00
Ex
AUD 668.18
GST
AUD 66.82
Total
AUD 735.00
Paid
AUD 735.00
Balance
AUD 0.00
Not yet posted to AccountMan (Phase-2 auth pending).