INVOICE · INV-26-0483
Amora Brisbane · furniture package
Tax invoice
INV-26-0483PREPARED FOR
Amora Brisbane
Accounts team
accounts3@example.com
PROJECT DETAILS
MI-26-0104 · Amora Brisbane
Due 17 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Custom upholstered bedheadSage upholstery | 20 | $358.05 | $7,161.00 |
| Queen bed baseCharcoal | 24 | $489.80 | $11,755.20 |
| Pendant light · opalOpal glass | 28 | $595.20 | $16,665.60 |
Subtotal ex GST$35,581.80
GST 10%$3,558.18
Total including GST$39,139.98
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0483. Payment details are available from the accounts team. This walkthrough document is not payable.
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