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Edit INV-0747

Bricktastics

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$40.00

A$

A$80.00

A$

A$40.00

A$

A$100.00

A$

A$220.00

A$

A$200.00

A$

A$260.00

SubtotalA$940.00

Tax rate (%)A$94.00

TotalA$1,034.00

Notes

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Internal Notes

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