INVOICE · INV-26-0487
Holiday Inn The Walk · furniture package
Tax invoice
INV-26-0487PREPARED FOR
Holiday Inn The Walk
Accounts team
accounts7@example.com
PROJECT DETAILS
MI-26-0108 · Holiday Inn The Walk
Due 21 Nov 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Desk chair · graphiteGraphite | 12 | $463.45 | $5,561.40 |
| Pendant light · opalOpal glass | 16 | $595.20 | $9,523.20 |
| Cushion package · coastalOat / rust | 20 | $700.60 | $14,012.00 |
Subtotal ex GST$29,096.60
GST 10%$2,909.66
Total including GST$32,006.26
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0487. 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