Tax Invoice
From:
1 Mary Street
Gawler East
South Australia 5118
sales@projectorlampreplacements.com.au
| Tax Invoice Number | INV-0002 |
| Tax Invoice Date | July 27, 2019 |
| Due Date | January 2, 1970 |
| Total Due | $-219.01 |
To:
Aveneer Pty Ltd
phil@lumitex.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Ex GST |
|---|---|---|---|---|
| 1 | PANASONIC_PT-AE8000_ET-LAA410 |
$-221.83 | 0% | $-221.83 |
| 1 | Half of Freight Return |
$9.55 | 0% | $9.55 |
| 1 | Half of freight from supplier | $13.18 | 0.00% | $13.18 |
| Ex GST | $-199.10 |
| GST | $-19.91 |
| Total Due | $-219.01 |
Account Name: Projector Lamp Replacements
BSB: 035033
Acct# 191173