Invoices/L050074

L050074

Koorburra House Pty Ltd · 11 Jan 2020 · AUD

sent
Lines
DescriptionQtyRate (ex)Amount (ex)GSTTotal (inc)
4.00120.00480.0048.00528.00
11.0030.00330.0033.00363.00
Ex
AUD 810.00
GST
AUD 81.00
Total
AUD 891.00
Paid
AUD 0.00
Balance
AUD 891.00
Header
Dates, PO, note. Save applies immediately.
Add a line
Adjustment, extra service, or write-up/down.
Record a payment
Add to cumulative amount_paid. Full payment flips status to paid; anything less to part_paid.
Not yet posted to AccountMan (Phase-2 auth pending).