Invoices

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Invoice #INV-2025025
31/01/2026

Customer: Ganga Jadhav

Phone: 0423911652

Vehicle: Toyota Kluger

Reg No: WUF670

Subtotal: AU$225.45

GST: AU$22.55

Total: AU$248.00

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Invoice #INV-2025021
04/12/2025

Customer: Shirish Dhananjay Mahadik

Phone: 8369380942

Vehicle: Toyota Camry

Reg No: XYZ789

Subtotal: AU$20.00

GST: AU$2.00

Total: AU$22.00

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Invoice #INV-2025018
30/11/2025

Customer: Mehul Merchant

Phone: 61449086735

Vehicle: HONDA CITY

Reg No: 1JK3QZ

Subtotal: AU$315.00

GST: AU$31.50

Total: AU$346.50

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Invoice #INV-2025014
25/11/2025

Customer: Mehul Merchant

Phone: 61449086735

Vehicle: HONDA CITY

Reg No: 1JK3QZ

Subtotal: AU$25.00

GST: AU$2.50

Total: AU$27.50

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Invoice #INV-2025024
23/11/2025

Customer: Patco Creation

Phone: 0431179503

Vehicle: Crown forklift CG30E-3

Reg No: No rego

Subtotal: AU$185.00

GST: AU$18.50

Total: AU$203.50

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