Paid
Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1006 |
| Tax Invoice Date | December 15, 2020 |
| Total Due | $746.99 |
To:
Workspace Commercial Furniture
54 Jose St, Melrose Park SA 5039, Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 3 | NEC NP23LP Original Lamp with Housing | $226.36 | 0.00% | $679.08 |
| Ex GST | $679.08 |
| GST | $67.91 |
| Total Due | $746.99 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173