PDF

Paid

Invoice
From:
Technopodium

901 Leakes Rd.
Tarneit VIC 3029.
support@technopodium.com.au

ABN: 62618672379

Invoice Number INV-0001
Invoice Date June 26, 2020
Total Due $10,072.43
To:
Health E Medical

258 Shannon Ave, Geelong West VIC 3218

http://www.hemc.com.au

Office Std. 2019, as discussed with Ankit Patel

Payment Details:
Account Name: Chirayu Brahmbhatt
Bank: ANZ
BSB: 013441
Account: 462809904

 

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Office STD 2019 SNGL OLP NL ex GST $610.450.00%$9,156.75
Sub Total $9,156.75
Tax $915.68
Total Due $10,072.43

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Technopodium | support@technopodium.com.au
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