Invoice
#BBB-10010110101938
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From:
VolgAI Australia Pvt. Ltd.
Building 4,
Suit 30/195 Wellington Rd,Clayton, VIC 3168
ABN: 123456789
Bill To:
Sam Timalsina
Suit 30/195 Wellington Rd,Clayton, VIC 3168
ABN: 123456789
Tax Invoice:
Invoice
#BBB-10010110101938
Date: April 30, 2019
Total: 123456
Payment Method: Visa Ending
| Item | Quantity | Unit Price | Amount |
|---|---|---|---|
| Quickbooks Online Essentials | 1 | $2.00 | $20.00 |
| GST Standard(10%) | $20.00 | ||
| Total | $20.00 | ||
| Per Employee Payroll Fee
Total For this item |
$20.00 | ||
| Total Invoice | $20.00 |
Tax Reporting Information
Period for monthly subscription fees
10-11/2022 - 11/11-2022