Invoice
From:
| Invoice Number | INV-24096 |
| Invoice Date | May 15, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $169.08 |
To:
Fujitsu General Australia Pty Ltd
suneta.singh@fujitsugeneral.com.au
Suneta Singh
Fujitsu General Australia Pty Ltd
1 Telopea Place
Eastern Creek NSW 2766
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dozen of Premium Natural Cupcakes |
$86.00 | 0% | $86.00 |
| 12 | Toppers |
$3.00 | 0% | $36.00 |
| 1 | Delivery to Fujitsu General SA Office Fujitsu General SA Office |
$42.00 | 0% | $42.00 |
| 1 | Surcharge @ 3.2% | $5.08 | 0.00% | $5.08 |
| Sub Total | $169.08 |
| Tax | $0.00 |
| Total Due | $169.08 |