INVOICE · INV-26-0486
Journal Campus House · furniture package
Tax invoice
INV-26-0486PREPARED FOR
Journal Campus House
Accounts team
accounts6@example.com
PROJECT DETAILS
MI-26-0107 · Journal Campus House
Due 20 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Writing desk · 1200Oak veneer | 8 | $437.10 | $3,496.80 |
| Side table · powdercoatCream | 12 | $568.85 | $6,826.20 |
| Curtain package · room type AWarm white | 16 | $674.25 | $10,788.00 |
Subtotal ex GST$21,111.00
GST 10%$2,111.10
Total including GST$23,222.10
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0486. 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