Invoices
Invoice INV-20333
IssuedCreditJob 10438, Level 3 fit-out power and data
Westmoor Constructions, attention Angela Papadakis. Credit note
- Issued
- 05/10/2026
- Due
- 05/10/2026
- Terms
- 0 days
- Last payment
- None yet
| Description | Qty | Rate | Amount (ex GST) |
|---|---|---|---|
| Credit note against INV-20320, shared plant room access | 1 lot | -$1,200.00 | -$1,200.00 |
| Subtotal, ex GST | -$1,200.00 | ||
| GST (10%) | -$120.00 | ||
| Total, inc GST | -$1,320.00 | ||
Payments
No payment received yet.
- Total, inc GST
- -$1,320.00
- Paid
- $0.00
- Owing
- -$1,320.00