Invoices

Mar 2026 INV2122901
Customer Invoice # Issued Subtotal (ex GST) GST Total (inc GST)
Banyule Nillumbik Llen
23 Apr 2026 $36.36 $3.64 $40.00 PDF
Express Regional Freight Pty Ltd
23 Apr 2026 $140.82 $14.08 $154.90 PDF
Flexible Drive Pty Ltd
23 Apr 2026 $5,955.46 $595.55 $6,551.01 PDF
Future Connect
23 Apr 2026 $36.36 $3.64 $40.00 PDF
IT Solutions Group
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Natural Resources Australia Pty Ltd
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Source Pumps
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Stylepoint
23 Apr 2026 $29.90 $2.99 $32.89 PDF
Woodside Park Stud
23 Apr 2026 $232.52 $23.25 $255.77 PDF
Batch Total $6,431.42 $643.15 $7,074.57
Feb 2026 INV2122722
Customer Invoice # Issued Subtotal (ex GST) GST Total (inc GST)
Banyule Nillumbik Llen
23 Apr 2026 $36.36 $3.64 $40.00 PDF
Express Regional Freight Pty Ltd
23 Apr 2026 $94.20 $9.42 $103.62 PDF
Flexible Drive Pty Ltd
23 Apr 2026 $5,894.51 $589.45 $6,483.96 PDF
Future Connect
23 Apr 2026 $36.36 $3.64 $40.00 PDF
IT Solutions Group
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Natural Resources Australia Pty Ltd
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Source Pumps
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Stylepoint
23 Apr 2026 $30.18 $3.02 $33.20 PDF
Woodside Park Stud
23 Apr 2026 $230.84 $23.08 $253.92 PDF
Batch Total $6,322.45 $632.25 $6,954.70
Jan 2026 INV2122537
Customer Invoice # Issued Subtotal (ex GST) GST Total (inc GST)
Banyule Nillumbik Llen
23 Apr 2026 $36.36 $3.64 $40.00 PDF
Express Regional Freight Pty Ltd
23 Apr 2026 $120.71 $12.07 $132.78 PDF
Flexible Drive Pty Ltd
23 Apr 2026 $5,906.32 $590.63 $6,496.96 PDF
Future Connect
23 Apr 2026 $36.36 $3.64 $40.00 PDF
IT Solutions Group
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Natural Resources Australia Pty Ltd
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Source Pumps
23 Apr 2026 $0.00 $0.00 $0.00 PDF
Stylepoint
23 Apr 2026 $29.90 $2.99 $32.89 PDF
Woodside Park Stud
23 Apr 2026 $230.56 $23.06 $253.62 PDF
Batch Total $6,360.21 $636.03 $6,996.25