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Invoice
25000
Date
11 Apr 2026
Biller
Sample Biller 01446 — Perth
225 Station Rd
Perth, CA 69301
NZ
Ph.: 725 407 7556
biller01446@example.invalid
Customer
Customer Co 00774
Department: Finance
Attn.: Accounts Payable 774
379 Queen St
Shelbyville, NSW 63126
Australia
Ph.: 588 1165 7825
ap00774@customer.example.invalid
Qty Item Unit Cost Price
1.5 Wireless Module (SKU-000627) $6.03 $9.04
5 Portable Assembly (SKU-002267) $19.84 $99.20
4 Premium Enclosure (SKU-002689) $20.20 $80.80
Sub total $189.04
GST $18.90
Invoice Amount $207.95
Invoice 25000
Total
$207.95
Paid
$207.96
Owing
$-0.01
Customer Account
Total
$7,611.88
Paid
$6,373.45
Owing
$1,238.43