Invoices

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Invoice #INV-2025034
01/08/2026

Customer: Swastik Telecom Pty Ltd

Phone: 0411794220

Vehicle: Nissan X-Trial

Reg No: 1QR9GL

Subtotal: AU$250.00

GST: AU$25.00

Total: AU$275.00

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Invoice #INV-2025033
25/07/2026

Customer: AuNZ Power Systems

Phone: 0470355027

Vehicle: MITSUBISHI WAGAN

Reg No: SURAE

Subtotal: AU$338.00

GST: AU$33.80

Total: AU$371.80

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Invoice #INV-2025032
11/07/2026

Customer: Sagar Rakshe

Phone: 0402465716

Vehicle: MITSUBISHI ASX

Reg No: 1OS7PE

Subtotal: AU$250.00

GST: AU$25.00

Total: AU$275.00

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Invoice #INV-2025029
25/06/2026

Customer: DoubleORentals

Phone: 0430217244

Vehicle: Toyota 32 - 8FGK25

Reg No: Forklift

Subtotal: AU$250.00

GST: AU$25.00

Total: AU$275.00

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Invoice #INV-2025031
25/06/2026

Customer: Shriji Telecom

Phone: 0430217244

Vehicle: Toyota 32 - 8FG18

Reg No: Forklift

Subtotal: AU$250.00

GST: AU$25.00

Total: AU$275.00

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