- Invoice date
- 11 Sep 2026
- Due date
- 18 Sep 2026
- Invoice to
- Swim Group 1
- Attention
- Group leader
- Address
- Country
- Australia
| Account | Date | Order ref | Details | Qty | Rate | Net | VAT 12.5% | TST 5% |
|---|---|---|---|---|---|---|---|---|
| Swim Group | 2026-09-10 | Welcome cocktail package | 8 | 30.00 | $240.00 | $30.00 | $12.00 |
- Net
- $240.00
- VAT 12.5%
- $30.00
- TST 5%
- $12.00
- Gross
- $282.00
- Payments received
- $0.00
- Balance
- $282.00