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TAX INVOICE
Paid
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | GST | Line Total | |
|---|---|---|---|---|
| 10% |
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
No Charge
Shows work done, nothing owed
%
Subtotal $13,990.91
Total GST (10%) $1,399.09
Amount $15,390.00 AUD
Payments Received:
4 Jul 2025
-$2,000.00
23 Jul 2025
-$14,763.76
BALANCE DUE $0.00 AUD
Overpayment Summary
Total Payments Received $16,763.76
Invoice Amount $15,390.00
Overpayment $1,373.76
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 268
Date: 9 Jun 2025
To:
ANVIL ENTERPRISES PTY LTD
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| Development Services: Design and development of core inventory management, calculation engine, and workflow to generate accurate pre-built stable instructions for staff. | $1,399.09 | $15,390.00 |
Subtotal (excl GST): $13,990.91
GST (10%): $1,399.09
TOTAL: $15,390.00
Due Date: 11 Dec 2025
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #268