Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-1016 |
| Tax Invoice Date | April 10, 2024 |
| Total Due | $179.00 |
To:
Carlo Di Carlo
25 Lennox Street
Campbelltown South Australia 5074
Phone: 0409740226
cm.dicarlo@bigpond.com
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | Benq W11000 lamp | $162.73 | 0.00% | $162.73 |
| Ex GST | $162.73 |
| GST | $16.27 |
| Total Due | $179.00 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173