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    Invoice INV-2291

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    Trung Thai
    Lefand Properties Pty Ltd has issued an invoice to Mars Industries Group for $2,695 plus 10% GST for sponsorship of Corporate Suite #15 for September 2023. The total due of $2,964.50 must be paid by October 1, 2023 to Lefand Properties' bank account provided, with reference to invoice number INV-2291.

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    Invoice INV-2291

    Uploaded by

    Trung Thai
    66 views1 page
    Lefand Properties Pty Ltd has issued an invoice to Mars Industries Group for $2,695 plus 10% GST for sponsorship of Corporate Suite #15 for September 2023. The total due of $2,964.50 must be paid by October 1, 2023 to Lefand Properties' bank account provided, with reference to invoice number INV-2291.

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    Invoice INV-2291 (6)

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    Lefand Properties Pty Ltd has issued an invoice to Mars Industries Group for $2,695 plus 10% GST for sponsorship of Corporate Suite #15 for September 2023. The total due of $2,964.50 must be paid by October 1, 2023 to Lefand Properties' bank account provided, with reference to invoice number INV-2291.

    Copyright:

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

    Invoice INV-2291

    Uploaded by

    Trung Thai
    Lefand Properties Pty Ltd has issued an invoice to Mars Industries Group for $2,695 plus 10% GST for sponsorship of Corporate Suite #15 for September 2023. The total due of $2,964.50 must be paid by October 1, 2023 to Lefand Properties' bank account provided, with reference to invoice number INV-2291.

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    © All Rights Reserved
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    of 1

    Invoice Date Lefand Properties Pty Ltd

    TAX INVOICE 18 Sep 2023 PO Box 598


    Invoice Number Leichhardt, NSW, 2040
    Mars Industries Group INV-2291 F: 02 9667 0845
    Level 1, 219 Castlereagh Street E: accounts@lefand.com.au
    ABN
    SYDNEY NSW 2000 W: www.lefand.com.au
    61 655 727 030
    AUSTRALIA

    Description Quantity Unit Price GST Amount AUD

    Corporate Suite #15 Sponsorship September 2023 1.00 2,695.00 10% 2,695.00

    Subtotal 2,695.00

    TOTAL GST 10% 269.50

    TOTAL AUD 2,964.50

    Due Date: 1 Oct 2023


    Thank you for your business.

    Our bank details for EFT or Direct Deposits:

    Account Name: Lefand Properties Pty Ltd


    Bank: Westpac
    BSB: 032-260
    Account Number: 474 030
    Reference: Your company name and invoice number

    Please send all correspondence regarding this invoice to accounts@lefand.com.au.

    Customer Mars Industries Group


    PAYMENT ADVICE Invoice Number INV-2291
    Amount Due 2,964.50
    Due Date 1 Oct 2023
    Amount Enclosed
    To: Lefand Properties Pty Ltd
    Enter the amount you are paying above
    PO Box 598
    Leichhardt, NSW, 2040
    F: 02 9667 0845
    E: accounts@lefand.com.au
    W: www.lefand.com.au

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