INVOICE · INV-26-0488
Schwartz Media · furniture package
Tax invoice
INV-26-0488PREPARED FOR
Schwartz Media
Accounts team
accounts8@example.com
PROJECT DETAILS
MI-26-0109 · Schwartz Media
Due 22 Oct 2026
Terms: 30 days
All amounts in AUD
| Item / specification | Qty | Unit ex GST | Total ex GST |
|---|---|---|---|
| Queen bed baseCharcoal | 16 | $489.80 | $7,836.80 |
| Floor lamp · brassBrass | 20 | $621.55 | $12,431.00 |
| Artwork package · Super GraphicCoral / cream | 24 | $726.95 | $17,446.80 |
Subtotal ex GST$37,714.60
GST 10%$3,771.46
Total including GST$41,486.06
Notes & payment
Payment terms: 30 days. Commercial figures are walkthrough data.
Payment reference: INV-26-0488. 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