All invoicespaid
Wilson Plumbing Co.
ABN 12 345 678 901
INV-2025-218
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 15 Apr 2026
Aaron Singh
Due 15 May 2026
Line items
AUD $
AUD $
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Labour | 6 | $573.00 | $3,438.00 |
| Materials | 1 | $2,291.00 | $2,291.00 |
Subtotal (ex GST)$5,729.00
GST (10%)$572.90
Total (inc GST)$6,301.90