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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 $1,875.00
Total GST (10%) $187.50
AMOUNT DUE $2,062.50 AUD
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 287
Date: 1 Dec 2025
To:
ANVIL ENTERPRISES PTY LTD
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT/Consultant (15 hours at $125p/hour, for week Nov 24)• Quote Preview PDF auto syncing, Job and Print and Packlist PDF updates, Product Category reordering management and integration into Products Category page and Available Products• Introduced Total Materials, Infill, Finish and Total Labour into jobs and Gross Profit explanation• View Quote PDF now accessible and updatable on dirty form• Minimised Activity Log• Workshop Capacity page• Bug fixes for: Product height calculation for product length values on product description page• Bug fix: Failed to fetch network error on /workshop-capacity page | $187.50 | $2,062.50 |
Subtotal (excl GST): $1,875.00
GST (10%): $187.50
TOTAL: $2,062.50
Due Date: 1 Dec 2025
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #287