| BILL TO | ||
|---|---|---|
| Your Client | Issue date | 19/7/2022 |
| 100 Harris St | Due date : | 3/8/202 |
| Sydney NSW NSW 2009 | ||
| Australia | Reference : | 2022435 |
| Invoice No. | Issue date | Due date | Total date(AUD) |
| 2022435 | 19/7/2022 | 3/8/2022 | $2,510.00 |
| Description | Quantity | Unit Price ($) | Amount |
|---|---|---|---|
| Services & Products | 1 | 100.00 | 100.00 |
| More Services & Products | 1 | 2,000.00 | 2,000.00 |
| Subtotal: | $2,100 | ||
| GST 10% from $100.00 | $10.00 | ||
| GST 20% from $2,000.00 | $400.00 | ||
| Total (AUD): | $2,500.00 | ||