INVOICE · INV-26-0492
Carlton Student Living · furniture package
Tax invoice
INV-26-0492PREPARED FOR
Carlton Student Living
Accounts team
accounts12@example.com
PROJECT DETAILS
MI-26-0113 · Carlton Student Living
Due 26 Oct 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Pendant light · opalOpal glass | 8 | $595.20 | $4,761.60 |
| Artwork package · Super GraphicCoral / cream | 12 | $726.95 | $8,723.40 |
| Outdoor armchairCharcoal aluminium | 16 | $832.35 | $13,317.60 |
Subtotal ex GST$26,802.60
GST 10%$2,680.26
Total including GST$29,482.86
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0492. Payment details are available from the accounts team. This walkthrough document is not payable.
Move In · 51 Victoria Street, Fitzroy VIC 3065 · 1300 657 687