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Broad Mutual International (Australia) Pty Ltd

TAX INVOICE
A.B.N. 47079957172
Date: 2/11/2022
INVOICE # GN102022

To Greg Natale Pty Ltd


gregnataleaccounts@gregnatale.com

Qty Description Unit Price G.S.T Amount


5 weeks Office Cleaning $370 $37 $2035
- 1st, 8th, 15th, 22nd and 29th October 2022

Sub Total $1850


G.S.T $185
Total Inclusive of G.S.T $2035

Method of Payment

Bank Transfer

Westpac Banking Corporation


Account Name: Broad Mutual International (Australia) Pty Ltd
BSB: 032-010
Account Number: 425172

Payment due in 14 days from invoice date.

Thank you for your business!

Broad Mutual International (Australia) Pty Ltd


Phone: (+61) 412928188
Email: domo.cleaning.services@hotmail.com

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