INVOICE · INV-26-0495
Southbank Social Spaces · furniture package
Tax invoice
INV-26-0495PREPARED FOR
Southbank Social Spaces
Accounts team
accounts15@example.com
PROJECT DETAILS
MI-26-0116 · Southbank Social Spaces
Due 17 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Curtain package · room type AWarm white | 20 | $674.25 | $13,485.00 |
| Ottoman · roundRust | 24 | $806.00 | $19,344.00 |
| Credenza · 1800Oak veneer | 28 | $911.40 | $25,519.20 |
Subtotal ex GST$58,348.20
GST 10%$5,834.82
Total including GST$64,183.02
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0495. 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