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TAX INVOICE

Date: 31/10/2019

To:

From: Geraldine Gonzalez

ABN (of supplier): 11606033526

Phone: 04018781210

Account details

BSB Number: 063-010

ACC Number: 13940287

Name Bank: Commonwealth Bank

QTV DESCRIPTION PRICE G.S.T TOTAL


90.5 Hours CLEANING SERVICES 1.719
AT CAMBEWELL GIRL GRAMMAR 19.00
SCHOOL

TOTAL INCLUSIVE OF G.S.T

Total includes 1.7191


G.S.T

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