Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000025 |
| Tax Invoice Date | March 26, 2024 |
| Total Due | $11,000.00 |
To:
JMD Railtech
Level 10, 51 Druitt St,
Sydney NSW 2000
http://www.jmdr.com
dilip.goyal@jmdr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Winter Dinner 2024 Sponsorship | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $10,000.00 |
| GST | $1,000.00 |
| Total Due | $11,000.00 |