Quote Date: 2024-09-26
Customer Name: NGFarah Pty Ltd
Customer Email:
Site Address: unit 3/1 Ada Street, Randwick NSW, Australia
Invoice Number: INV0029
Invoice Date: 2024-09-26 11:48:19
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Remove and dispose of the old blinds. | 0.00 | 1 | 0.00 |
| Supply and install 4 new roller blinds. | 600.00 | 1 | 600.00 |
Subtotal: 600.00
GST (10%): 60.00
Total: 660.00