Paid

Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4808
Invoice Date October 10, 2019
Due Date October 17, 2019
Total Due $0.00
To:
Toptop Trading Ltd

Flooring Work,Commercial Vinyl,Concrete polishing,
Framing Work Wall 70x40mm w 10mm GIB, 100sqm, roof 60sqm, x1 Front partition wall
Electrician wiring down lights,Spot lights, power sockets front, back work bench.
Plaster & Paint 160sqm
Work bench, reception desk,
Water Plumbing for water sink,Waste Disposer,
Air Cooling and roofing,
Outside signage, Interior Logo
Opensoon wrapping window

Hrs/Qty Service Rate/PriceSub Total
1 Project Management $43,800.00$43,800.00
Sub Total $43,800.00
GST $6,570.00
Paid -$50,370.00
Total Due $0.00

Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd