- Invoice date
- 20 Jul 2026
- Due date
- 1 Aug 2026
- Invoice to
- Swim Group 8
- Attention
- Group accounts
- Address
- Country
- Australia
| Account | Date | Order ref | Details | Qty | Rate | Net | VAT 12.5% | TST 5% |
|---|---|---|---|---|---|---|---|---|
| Swim Group 8 | 2026-08-01 | Group deposit Lodge block | 1 | 680.00 | $680.00 | $85.00 | $34.00 |
- Net
- $680.00
- VAT 12.5%
- $85.00
- TST 5%
- $34.00
- Gross
- $799.00
- Payments received
- $0.00
- Balance
- $799.00