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    Invoice INV 0035

    Uploaded by

    Eggy Palangat
    This tax invoice from Luxury Built is for Edgardo Aldepolia Palangat for a 35% progress payment on a building contract for a property in Hoppers Crossing. The total amount due is $84,364.00 and must be paid by May 15th to avoid a surcharge. Payment details and a payment advice are provided for the customer to make payment.

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    © All Rights Reserved
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    Invoice INV 0035

    Uploaded by

    Eggy Palangat
    98 views1 page
    This tax invoice from Luxury Built is for Edgardo Aldepolia Palangat for a 35% progress payment on a building contract for a property in Hoppers Crossing. The total amount due is $84,364.00 and must be paid by May 15th to avoid a surcharge. Payment details and a payment advice are provided for the customer to make payment.

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    © © All Rights Reserved

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    This tax invoice from Luxury Built is for Edgardo Aldepolia Palangat for a 35% progress payment on a building contract for a property in Hoppers Crossing. The total amount due is $84,364.00 and must be paid by May 15th to avoid a surcharge. Payment details and a payment advice are provided for the customer to make payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views1 page

    Invoice INV 0035

    Uploaded by

    Eggy Palangat
    This tax invoice from Luxury Built is for Edgardo Aldepolia Palangat for a 35% progress payment on a building contract for a property in Hoppers Crossing. The total amount due is $84,364.00 and must be paid by May 15th to avoid a surcharge. Payment details and a payment advice are provided for the customer to make payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    Invoice Date luxury built


    1 May 2023 Unit 4 407-409 Old
    Invoice Number Geelong Rd
    Edgardo Aldepolia Palangat INV-0035 HOPPERS CROSSING
    ABN VIC 3029
    40 650 527 156 AUSTRALIA

    Description Quantity Unit Price GST Amount AUD

    35% building contract progress payment- Lock Up Stage 1.00 76,694.55 10% 76,694.55

    Subtotal 76,694.55

    TOTAL  GST  10% 7,669.45

    TOTAL AUD 84,364.00

    Due Date: 15 May 2023


    Please make sure full amount is paid by the due date or there will be a surcharge.

    Payment is to be made to:

    Account Name: Luxury Built


    BSB: 063 622
    Account: 1119 2565

    Please use Invoice Number and Job Address as your payment reference.

    PAYMENT ADVICE
    Customer Edgardo Aldepolia Palangat
    Invoice Number INV-0035
    Amount Due 84,364.00
    Due Date 15 May 2023
    Amount Enclosed  
    To: luxury built
    Enter the amount you are paying above
    Unit 4 407-409 Old Geelong Rd
    HOPPERS CROSSING VIC 3029
    AUSTRALIA

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