INVOICE · INV-26-0482
Pullman Adelaide · furniture package
Tax invoice
INV-26-0482PREPARED FOR
Pullman Adelaide
Accounts team
accounts2@example.com
PROJECT DETAILS
MI-26-0103 · Pullman Adelaide
Due 16 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Dining chair · black ashBlack ash | 16 | $331.70 | $5,307.20 |
| Desk chair · graphiteGraphite | 20 | $463.45 | $9,269.00 |
| Side table · powdercoatCream | 24 | $568.85 | $13,652.40 |
Subtotal ex GST$28,228.60
GST 10%$2,822.86
Total including GST$31,051.46
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0482. Payment details are available from the accounts team. This walkthrough document is not payable.
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