INVOICE · INV-26-0490
99 Queen Street · furniture package
Tax invoice
INV-26-0490PREPARED FOR
99 Queen Street
Accounts team
accounts10@example.com
PROJECT DETAILS
MI-26-0111 · 99 Queen Street
Due 24 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Coffee table · stoneStone | 24 | $542.50 | $13,020.00 |
| Curtain package · room type AWarm white | 28 | $674.25 | $18,879.00 |
| Lobby lounge · modularOlive | 8 | $779.65 | $6,237.20 |
Subtotal ex GST$38,136.20
GST 10%$3,813.62
Total including GST$41,949.82
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0490. Payment details are available from the accounts team. This walkthrough document is not payable.
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