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TAX INVOICE
Paid
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | Rate | Qty | GST | Line Total | |
|---|---|---|---|---|---|---|
| Hourly | 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 #: 289
Date: 15 Dec 2025
To:
ANVIL ENTERPRISES PTY LTD
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT Consultant (15 hours at $125p/hour, for week Dec 8)Workshop Capacity page updates to Scheduling and overlapping tasks, Update to minimum requirements before charting. Creating a draggable interface to show start date and end date.Job Planning phases, Job Planning convert to Quote/Job,Job Planning renaming, rules, “Must come after”Job Planning transition to Awaiting finalisationBug fixing: Combining phases not working, fixed,Bug fix: Job Plan Rules not being honoured, now resolved.Bug fix: Stock taking not saving; publishing changes to Jobs/Quotes,Bug fix: Job Plans couldn’t be deleted. Now possible. | $187.50 | $2,062.50 |
Subtotal (excl GST): $1,875.00
GST (10%): $187.50
TOTAL: $2,062.50
Due Date: 29 Dec 2025
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #289