Quote Date: 2024-09-25
Customer Name: NGFarah Pty Ltd
Customer Email:
Site Address: unit 3/1 Ada Street, Randwick NSW, Australia
Invoice Number: INV0030
Invoice Date: 2024-09-26 13:35:55
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Sand and polish the existing timber flooring with new coating. | 2,000.00 | 1 | 2,000.00 |
| Supply and install new scotia. | 0.00 | 1 | 0.00 |
Subtotal: 2,000.00
GST (10%): 200.00
Total: 2,200.00