Invoices/L050871

L050871

Crema Coffee Garage · 18 Mar 2021 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
1.50200.00300.0030.00330.00
17.75200.003,550.00355.003,905.00
Ex
AUD 3,850.00
GST
AUD 385.00
Total
AUD 4,235.00
Paid
AUD 0.00
Balance
AUD 4,235.00
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