Invoices/P002210

P002210

Develop Therapy Services (Dev OT) · 2 June 2023 · AUD

part_paid
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
0.00200.00150.0015.00165.00
0.00200.00300.0030.00330.00
Ex
AUD 450.00
GST
AUD 45.00
Total
AUD 660.00
Paid
AUD 0.00
Balance
AUD 165.00
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