Invoice

From:

34 Oulton St Fawkner Victoria 3060
ABN 31 755 733 070

Invoice Number INV-0004
Invoice Date September 4, 2019
Total Due $191.25
To:
Alam Enterprise

34 Oulton St Fawkner Vic 3060

Quantity Products and Service Unit PriceAdjustSub Total
51 Sports cap $7.500.00%$382.50
Sub Total $382.50
GST $0.00
Paid -$191.25
Total Due $191.25

Direct Bank Transfer:

Alam Mahbub
BSB 063620
Account No. 1081 5084
Commonwealth Bank of Australia