Mindsheep Books

Dashboard Banking Expenses Invoices Customers Reports Settings

Mindsheep Books

Back to INV-0780

Edit INV-0780

COMELECT GROUP Pty Ltd

Brand *

Customer *

Invoice Details

Currency:AUD

Invoice #

Generated from sequence on save

Issue Date *

Due Date *

Default: 30 days

Line Items

DescriptionQty Unit Price Amount

A$

A$350.00

SubtotalA$350.00

Tax rate (%)A$35.00

TotalA$385.00

Notes

Visible on the invoice

Internal Notes

Only visible to your team