Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4803
Invoice Date September 10, 2019
Due Date September 17, 2019
Total Due $57,222.12
To:
Evergrande Renovat Ltd

290 Queen Street

Payment :

50%  $65,850 + GST 9,877.5

40%  $ 52,680+GST 7,902

10%  $ 13,170+ GST 1,975.5

 

 

Hrs/Qty Service Rate/PriceSub Total
1 1.Water plaster cleaning inside/outside
$131,700.00$131,700.00
1 2. Vinyl Wrap outside wall and interior part of wall, Stairs
$0.00$0.00
1 3. Remove Old x50 lights, x50 ceiling Panel,
$0.00$0.00
1 4. Remove old Concourse Partition wall,tile and recycling rubbish
$0.00$0.00
1 5. lights, cctv ip net work cable spot lights,lightbox installation
$0.00$0.00
1 6.Tile Installation
$0.00$0.00
1 7.Plaster and paint
$0.00$0.00
1 8.Sissor left Hire 9.Scaffolding Hire
$0.00$0.00
1 10. x4 Lightbox and shopfront wrapping $0.00$0.00
Sub Total $131,700.00
GST $19,755.00
Paid -$94,232.88
Total Due $57,222.12

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