All invoicespaid
Wilson Plumbing Co.
ABN 12 345 678 901
INV-2025-217
Invoice
Address42 Ocean St, Bondi NSW 2026
Phone0412 345 678
Emailjack@wilsonplumbing.com.au
Payment due within 14 days. Bank transfer preferred. BSB: 062-000 ACC: 12345678.
Issued 20 Mar 2026
Aaron Singh
Due 19 Apr 2026
Line items
AUD $
AUD $
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Labour | 6 | $1,127.00 | $6,762.00 |
| Materials | 1 | $4,509.00 | $4,509.00 |
Subtotal (ex GST)$11,271.00
GST (10%)$1,127.10
Total (inc GST)$12,398.10